| 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 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 115.54 | 114.09 | 65.37 | 40.85 | 41.18 |
| Less: Excise/Sevice Tax/Other Levies | 12.40 | 1.72 | 0.00 | 0.00 | 0.00 |
| Revenue From Operations [Net] | 103.14 | 112.36 | 65.37 | 40.85 | 41.18 |
| Total Operating Revenues | 103.14 | 112.36 | 65.37 | 40.85 | 41.18 |
| | | | | | |
| Other Income | 0.44 | 0.09 | 0.02 | 0.04 | 0.02 |
| Total Revenue | 103.58 | 112.45 | 65.39 | 40.88 | 41.20 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 36.83 | 45.77 | 6.71 | 19.17 | 0.11 |
| Purchase Of Stock-In Trade | 47.20 | 49.99 | 34.83 | 15.63 | 8.28 |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 17.88 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -11.20 | -16.58 | -2.33 | -8.57 | 0.38 |
| Employee Benefit Expenses | 4.16 | 3.81 | 2.34 | 2.13 | 1.99 |
| Finance Costs | 4.27 | 3.18 | 1.53 | 1.23 | 0.94 |
| Depreciation And Amortisation Expenses | 1.63 | 1.59 | 1.17 | 0.89 | 0.78 |
| Other Expenses | 8.19 | 8.80 | 7.80 | 4.24 | 3.67 |
| Total Expenses | 91.09 | 96.56 | 52.04 | 34.71 | 34.03 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 12.49 | 15.89 | 13.35 | 6.17 | 7.17 |
| | | | | | |
| Profit/Loss Before Tax | 12.49 | 15.89 | 13.35 | 6.17 | 7.17 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 2.07 | 2.65 | 2.12 | 0.85 | 0.83 |
| Deferred Tax | 0.07 | 0.06 | 0.17 | 0.15 | 0.14 |
| Tax For Earlier Years | 0.06 | 0.00 | -0.01 | 0.00 | 0.06 |
| Total Tax Expenses | 2.20 | 2.71 | 2.28 | 1.00 | 1.03 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 10.29 | 13.18 | 11.07 | 5.17 | 6.14 |
| | | | | | |
| Profit/Loss From Continuing Operations | 10.29 | 13.18 | 11.07 | 5.17 | 6.14 |
| | | | | | |
| Profit/Loss For The Period | 10.29 | 13.18 | 11.07 | 5.17 | 6.14 |
| Consolidated Profit/Loss After MI And Associates | 10.29 | 13.18 | 11.07 | 5.17 | 6.14 |
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| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | 9.37 | 12.01 | 10.08 | 0.12 | 5.59 |
| Diluted EPS (Rs.) | 9.37 | 12.01 | 10.08 | 0.12 | 5.59 |