Months | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 100.00 |
| | | |
| | | |
INCOME | | | |
Revenue From Operations [Gross] | 110.94 | 88.70 | 55.61 |
Less: Excise/Sevice Tax/Other Levies | 12.21 | 8.39 | 5.04 |
Revenue From Operations [Net] | 98.73 | 80.31 | 50.58 |
Total Operating Revenues | 98.73 | 80.31 | 50.58 |
| | | |
Other Income | 0.37 | 0.88 | 0.33 |
Total Revenue | 99.10 | 81.19 | 50.90 |
| | | |
EXPENSES | | | |
Cost Of Materials Consumed | 60.39 | 35.81 | 25.11 |
Operating And Direct Expenses | 0.78 | 0.55 | 0.61 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -11.07 | 3.45 | -1.59 |
Employee Benefit Expenses | 14.32 | 8.73 | 7.07 |
Finance Costs | 4.55 | 4.54 | 4.41 |
Depreciation And Amortisation Expenses | 4.24 | 3.82 | 3.57 |
Other Expenses | 7.37 | 7.38 | 7.47 |
Total Expenses | 80.57 | 64.28 | 46.65 |
| | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 18.52 | 16.90 | 4.25 |
| | | |
Profit/Loss Before Tax | 18.52 | 16.90 | 4.25 |
| | | |
Tax Expenses-Continued Operations | | | |
Current Tax | 5.59 | 6.12 | 0.98 |
Deferred Tax | -0.61 | -0.75 | 0.70 |
Total Tax Expenses | 4.98 | 5.37 | 1.68 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 13.55 | 11.53 | 2.57 |
| | | |
Profit/Loss From Continuing Operations | 13.55 | 11.53 | 2.57 |
| | | |
Profit/Loss For The Period | 13.55 | 11.53 | 2.57 |
Consolidated Profit/Loss After MI And Associates | 13.55 | 11.53 | 2.57 |
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OTHER INFORMATION | | | |
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EARNINGS PER SHARE | | | |
Basic EPS (Rs.) | 5.25 | 5.55 | 1.30 |
Diluted EPS (Rs.) | 5.25 | 5.55 | 1.30 |