Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 802.29 | 718.86 | 819.61 | 782.30 | 686.73 |
Other Operating Revenues | 0.00 | 4.28 | 3.37 | 0.00 | 0.00 |
Total Operating Revenues | 802.29 | 723.15 | 822.99 | 782.30 | 686.73 |
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Other Income | 22.20 | 11.94 | 9.10 | 30.65 | 12.88 |
Total Revenue | 824.49 | 735.08 | 832.09 | 812.95 | 699.60 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 356.99 | 337.00 | 344.07 | 346.25 | 282.29 |
Purchase Of Stock-In Trade | 61.31 | 49.41 | 90.74 | 63.13 | 71.19 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -7.53 | -7.33 | 5.47 | -11.97 | -4.65 |
Employee Benefit Expenses | 195.30 | 160.57 | 167.45 | 165.80 | 150.49 |
Finance Costs | 29.50 | 24.43 | 22.08 | 23.10 | 27.94 |
Depreciation And Amortisation Expenses | 40.91 | 33.38 | 38.03 | 41.29 | 40.45 |
Other Expenses | 156.46 | 146.46 | 157.81 | 146.33 | 120.89 |
Total Expenses | 832.93 | 743.93 | 825.66 | 773.92 | 688.61 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -8.44 | -8.84 | 6.43 | 39.03 | 10.99 |
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Profit/Loss Before Tax | -8.44 | -8.84 | 6.43 | 39.03 | 10.99 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 7.84 | 0.64 | 3.76 | 5.47 | 10.13 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 2.43 | 1.53 | -0.43 |
Deferred Tax | 0.00 | 22.94 | 4.25 | 0.20 | -28.42 |
Tax For Earlier Years | 0.00 | -7.18 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 7.84 | 16.41 | 5.58 | 4.14 | -17.86 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -16.28 | -25.25 | 0.85 | 34.89 | 28.86 |
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Profit/Loss From Continuing Operations | -16.28 | -25.25 | 0.85 | 34.89 | 28.86 |
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Profit/Loss For The Period | -16.28 | -25.25 | 0.85 | 34.89 | 28.86 |
Share Of Profit/Loss Of Associates | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | -16.28 | -25.26 | 0.85 | 34.89 | 28.86 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -7.36 | -11.42 | 0.39 | 15.78 | 13.05 |
Diluted EPS (Rs.) | -7.36 | -11.42 | 0.39 | 15.78 | 13.05 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 4.42 | 4.42 | 4.42 | 0.00 |