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] | 115.03 | 96.36 | 56.53 | 31.38 | 8.93 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 6.26 | 1.55 |
Revenue From Operations [Net] | 115.03 | 96.36 | 56.53 | 25.11 | 7.38 |
Total Operating Revenues | 115.03 | 96.36 | 56.53 | 25.11 | 7.38 |
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Other Income | 1.08 | 0.55 | 0.19 | 0.01 | 0.10 |
Total Revenue | 116.11 | 96.91 | 56.72 | 25.12 | 7.47 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 47.50 | 57.40 | 34.18 | 13.74 | 3.26 |
Purchase Of Stock-In Trade | 19.80 | 8.02 | 2.42 | 0.48 | 0.38 |
Operating And Direct Expenses | 22.17 | 15.88 | 11.28 | 6.03 | 2.77 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -4.11 | -1.54 | -2.52 | -0.44 | 0.11 |
Employee Benefit Expenses | 4.28 | 2.75 | 1.54 | 0.97 | 0.92 |
Finance Costs | 2.69 | 1.84 | 1.49 | 1.06 | 0.79 |
Depreciation And Amortisation Expenses | 2.73 | 2.14 | 1.46 | 1.22 | 0.95 |
Other Expenses | 4.64 | 4.10 | 2.54 | 1.11 | 0.44 |
Total Expenses | 99.68 | 90.60 | 52.40 | 24.15 | 9.63 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 16.43 | 6.31 | 4.32 | 0.97 | -2.15 |
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Profit/Loss Before Tax | 16.43 | 6.31 | 4.32 | 0.97 | -2.15 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.84 | 1.30 | 0.10 | 0.00 | 0.00 |
Deferred Tax | 0.38 | 0.34 | 0.62 | -0.21 | 0.36 |
Tax For Earlier Years | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 4.22 | 1.73 | 0.72 | -0.21 | 0.36 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 12.21 | 4.57 | 3.60 | 1.18 | -2.51 |
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Profit/Loss From Continuing Operations | 12.21 | 4.57 | 3.60 | 1.18 | -2.51 |
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Profit/Loss For The Period | 12.21 | 4.57 | 3.60 | 1.18 | -2.51 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 6.84 | 2.56 | 2.02 | 0.99 | -2.11 |
Diluted EPS (Rs.) | 6.84 | 2.56 | 2.02 | 0.99 | -2.11 |