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 [Net] | 167.66 | 81.93 | 81.19 | 76.22 | 83.91 |
Total Operating Revenues | 167.66 | 81.93 | 81.19 | 76.22 | 83.91 |
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Other Income | 0.29 | 0.19 | 0.54 | 1.56 | 0.55 |
Total Revenue | 167.95 | 82.12 | 81.73 | 77.78 | 84.46 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 39.41 | 36.09 | 41.12 | 37.06 | 34.60 |
Purchase Of Stock-In Trade | 78.15 | 4.77 | 9.06 | 3.35 | 7.82 |
Operating And Direct Expenses | 0.00 | 2.92 | 2.88 | 3.05 | 4.80 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.40 | 7.01 | -2.69 | 1.83 | 4.93 |
Employee Benefit Expenses | 15.29 | 12.16 | 10.45 | 10.32 | 9.25 |
Finance Costs | 5.56 | 4.34 | 3.61 | 3.62 | 3.81 |
Depreciation And Amortisation Expenses | 4.17 | 1.57 | 1.54 | 2.00 | 1.56 |
Other Expenses | 15.20 | 10.22 | 11.21 | 10.68 | 10.58 |
Total Expenses | 158.19 | 79.06 | 77.17 | 71.91 | 77.35 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9.76 | 3.05 | 4.56 | 5.86 | 7.11 |
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Exceptional Items | -0.73 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 9.03 | 3.05 | 4.56 | 5.86 | 7.11 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.95 | 0.83 | 1.29 | 1.75 | 2.02 |
Deferred Tax | 0.00 | -0.13 | 0.05 | -0.17 | 0.18 |
Tax For Earlier Years | 0.00 | 0.08 | 0.13 | 0.14 | 0.25 |
Total Tax Expenses | 1.95 | 0.78 | 1.47 | 1.72 | 2.46 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 7.08 | 2.27 | 3.08 | 4.14 | 4.65 |
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Extraordinary Items | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 6.90 | 2.27 | 3.08 | 4.14 | 4.65 |
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Profit/Loss For The Period | 6.90 | 2.27 | 3.08 | 4.14 | 4.65 |
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Minority Interest | -0.61 | 0.00 | -0.01 | -0.02 | -0.03 |
Consolidated Profit/Loss After MI And Associates | 6.29 | 2.27 | 3.08 | 4.12 | 4.63 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 5.66 | 2.04 | 2.77 | 3.71 | 4.16 |
Diluted EPS (Rs.) | 5.66 | 2.04 | 2.77 | 3.71 | 4.16 |