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] | 161.32 | 76.13 | 83.08 | 48.32 | 59.08 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.05 | 0.06 |
Revenue From Operations [Net] | 161.32 | 76.13 | 83.08 | 48.27 | 59.02 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 0.02 | 0.08 |
Total Operating Revenues | 161.32 | 76.13 | 83.08 | 48.29 | 59.09 |
| | | | | |
Other Income | 0.10 | 0.02 | 0.26 | 0.00 | 0.00 |
Total Revenue | 161.43 | 76.16 | 83.34 | 48.29 | 59.09 |
| | | | | |
EXPENSES | | | | | |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 81.46 | 44.58 | 56.42 |
Operating And Direct Expenses | 143.12 | 64.07 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -12.43 | 13.33 | -14.40 | -12.94 | 4.45 |
Employee Benefit Expenses | 1.81 | 1.73 | 0.77 | 0.43 | 0.42 |
Finance Costs | 0.24 | 0.26 | 0.51 | 0.13 | 0.34 |
Depreciation And Amortisation Expenses | 0.27 | 0.17 | 0.07 | 0.03 | 0.03 |
Other Expenses | 1.17 | 1.16 | 0.90 | 0.31 | 0.44 |
Total Expenses | 134.18 | 80.71 | 69.32 | 32.55 | 62.11 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 27.24 | -4.56 | 14.01 | 15.74 | -3.01 |
| | | | | |
Profit/Loss Before Tax | 27.24 | -4.56 | 14.01 | 15.74 | -3.01 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.75 | 0.00 | 5.10 | 2.65 | 0.00 |
Deferred Tax | 3.25 | -1.04 | -2.67 | 2.79 | -0.78 |
Tax For Earlier Years | 0.11 | 0.24 | -0.02 | 0.00 | 0.43 |
Total Tax Expenses | 7.12 | -0.80 | 2.41 | 5.44 | -0.34 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 20.13 | -3.76 | 11.61 | 10.30 | -2.67 |
| | | | | |
Profit/Loss From Continuing Operations | 20.13 | -3.76 | 11.61 | 10.30 | -2.67 |
| | | | | |
Profit/Loss For The Period | 20.13 | -3.76 | 11.61 | 10.30 | -2.67 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 67.09 | -12.53 | 38.69 | 34.32 | -8.90 |
Diluted EPS (Rs.) | 67.09 | -12.53 | 38.69 | 34.32 | -8.90 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.08 | 0.08 | 0.00 | 0.00 | 0.00 |
Equity Dividend Rate (%) | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 |