Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 31.85 | 52.23 | 33.11 | 30.61 | 22.18 |
Less: Excise/Sevice Tax/Other Levies | 3.29 | 2.81 | 1.93 | 1.88 | 0.93 |
Revenue From Operations [Net] | 28.56 | 49.42 | 31.19 | 28.73 | 21.25 |
Other Operating Revenues | 13.57 | 0.00 | 0.01 | 0.06 | 0.02 |
Total Operating Revenues | 42.13 | 49.42 | 31.20 | 28.78 | 21.27 |
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Other Income | 7.45 | 3.00 | 5.84 | 4.40 | 5.59 |
Total Revenue | 49.58 | 52.43 | 37.04 | 33.18 | 26.87 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 16.91 | 10.30 | 7.04 | 11.01 | 5.05 |
Purchase Of Stock-In Trade | 1.70 | 18.03 | 1.14 | 0.17 | 0.41 |
Operating And Direct Expenses | 0.00 | 3.16 | 2.19 | 2.05 | 1.69 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.28 | -0.85 | 2.98 | -3.45 | -0.26 |
Employee Benefit Expenses | 3.36 | 3.33 | 3.29 | 3.46 | 3.71 |
Finance Costs | 0.45 | 0.46 | 0.29 | 0.73 | 1.30 |
Provisions And Contingencies | 3.70 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation And Amortisation Expenses | 2.10 | 2.04 | 2.04 | 1.91 | 1.92 |
Other Expenses | 11.54 | 7.17 | 6.49 | 5.26 | 9.32 |
Total Expenses | 40.04 | 43.64 | 25.46 | 21.14 | 23.13 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9.54 | 8.79 | 11.58 | 12.04 | 3.73 |
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Exceptional Items | -2.81 | 0.00 | 0.00 | 0.00 | 1.86 |
Profit/Loss Before Tax | 6.72 | 8.79 | 11.58 | 12.04 | 5.60 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.66 | 2.06 | 2.51 | 3.05 | 1.15 |
Deferred Tax | 0.00 | 0.40 | 0.23 | 0.26 | 0.04 |
Tax For Earlier Years | 0.00 | 0.00 | -0.16 | 0.69 | 0.00 |
Total Tax Expenses | 1.66 | 2.47 | 2.57 | 4.00 | 1.19 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 5.06 | 6.32 | 9.01 | 8.04 | 4.41 |
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Profit/Loss From Continuing Operations | 5.06 | 6.32 | 9.01 | 8.04 | 4.41 |
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Profit/Loss For The Period | 5.06 | 6.32 | 9.01 | 8.04 | 4.41 |
Consolidated Profit/Loss After MI And Associates | 5.06 | 6.32 | 9.01 | 8.04 | 4.41 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.24 | 5.30 | 7.55 | 7.47 | 4.10 |
Diluted EPS (Rs.) | 4.24 | 5.30 | 7.55 | 7.47 | 4.10 |