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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 63.11 | 53.43 | 49.67 | 41.22 | 27.85 |
Total Operating Revenues | 63.11 | 53.43 | 49.67 | 41.22 | 27.85 |
| | | | | |
Other Income | 1.14 | 0.74 | 2.78 | 1.59 | 0.86 |
Total Revenue | 64.25 | 54.18 | 52.45 | 42.81 | 28.70 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 30.86 | 24.06 | 21.58 | 18.11 | 12.78 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 9.28 | 5.89 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -7.32 | -4.23 | -2.27 | -2.45 | -1.37 |
Employee Benefit Expenses | 11.18 | 9.12 | 8.15 | 7.06 | 3.85 |
Finance Costs | 1.53 | 1.58 | 1.51 | 1.56 | 1.22 |
Depreciation And Amortisation Expenses | 1.72 | 1.71 | 1.90 | 1.97 | 2.14 |
Misc. Expenses Written Off | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 |
Other Expenses | 21.97 | 18.09 | 19.01 | 5.49 | 3.98 |
Total Expenses | 59.94 | 50.58 | 49.88 | 41.03 | 28.49 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4.31 | 3.59 | 2.57 | 1.78 | 0.22 |
| | | | | |
Exceptional Items | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 4.22 | 3.59 | 2.57 | 1.78 | 0.22 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.40 | 0.53 | 0.47 | 0.22 | 0.07 |
Deferred Tax | 0.00 | -0.16 | -0.14 | 0.00 | 0.08 |
Tax For Earlier Years | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
Total Tax Expenses | 0.40 | 0.37 | 0.31 | 0.22 | 0.14 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 3.82 | 3.22 | 2.26 | 1.56 | 0.07 |
| | | | | |
Profit/Loss From Continuing Operations | 3.82 | 3.22 | 2.26 | 1.56 | 0.07 |
| | | | | |
Profit/Loss For The Period | 3.82 | 3.22 | 2.26 | 1.56 | 0.07 |
| | | | | |
Minority Interest | 0.00 | 0.00 | 0.00 | -0.08 | 0.03 |
Consolidated Profit/Loss After MI And Associates | 3.82 | 3.22 | 2.26 | 1.49 | 0.10 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.16 | 1.89 | 1.33 | 0.87 | 0.06 |
Diluted EPS (Rs.) | 2.16 | 1.89 | 1.33 | 0.87 | 0.06 |