Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 113.07 | 73.06 | 81.29 | 74.63 | 51.68 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 6.69 | 6.94 |
Revenue From Operations [Net] | 113.07 | 73.06 | 81.29 | 67.94 | 44.74 |
Other Operating Revenues | 0.62 | 0.88 | 2.86 | 2.98 | 5.08 |
Total Operating Revenues | 113.69 | 73.93 | 84.15 | 70.92 | 49.82 |
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Other Income | 2.26 | 1.98 | 2.36 | 1.47 | 0.79 |
Total Revenue | 115.96 | 75.91 | 86.51 | 72.39 | 50.61 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 97.80 | 62.19 | 79.98 | 61.42 | 38.65 |
Operating And Direct Expenses | 1.20 | 1.21 | 1.61 | 1.73 | 1.19 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -6.81 | 1.26 | -6.08 | -0.72 | 4.09 |
Employee Benefit Expenses | 1.67 | 1.06 | 1.12 | 0.88 | 0.79 |
Finance Costs | 2.89 | 1.79 | 1.96 | 1.40 | 1.72 |
Depreciation And Amortisation Expenses | 2.46 | 1.39 | 1.48 | 2.34 | 2.78 |
Other Expenses | 1.86 | 0.80 | 3.85 | 3.53 | 0.60 |
Total Expenses | 101.07 | 69.70 | 83.92 | 70.58 | 49.82 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 14.89 | 6.21 | 2.60 | 1.81 | 0.79 |
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Profit/Loss Before Tax | 14.89 | 6.21 | 2.60 | 1.81 | 0.79 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.26 | 1.16 | 0.85 | 0.66 | 0.23 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
Deferred Tax | 0.36 | 1.06 | -0.40 | -0.08 | -0.02 |
Total Tax Expenses | 4.62 | 2.23 | 0.45 | 0.52 | 0.20 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 10.27 | 3.99 | 2.14 | 1.29 | 0.59 |
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Profit/Loss From Continuing Operations | 10.27 | 3.99 | 2.14 | 1.29 | 0.59 |
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Profit/Loss For The Period | 10.27 | 3.99 | 2.14 | 1.29 | 0.59 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 10.14 | 3.99 | 2.15 | 2.59 | 1.18 |
Diluted EPS (Rs.) | 10.14 | 3.99 | 2.15 | 2.59 | 1.18 |