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 [Net] | 556.01 | 486.21 | 373.98 | 296.67 | 347.43 |
Other Operating Revenues | 10.74 | 11.36 | 8.09 | 5.18 | 7.56 |
Total Operating Revenues | 566.75 | 497.57 | 382.07 | 301.85 | 354.99 |
| | | | | |
Other Income | 3.59 | 2.06 | 2.89 | 3.09 | 3.16 |
Total Revenue | 570.34 | 499.63 | 384.96 | 304.94 | 358.15 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 203.72 | 209.94 | 160.77 | 108.56 | 137.94 |
Purchase Of Stock-In Trade | 10.44 | 8.80 | 9.44 | 5.17 | 5.41 |
Operating And Direct Expenses | 29.51 | 0.00 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2.47 | -2.64 | -18.86 | 19.81 | 1.41 |
Employee Benefit Expenses | 139.02 | 124.50 | 113.87 | 92.64 | 103.64 |
Finance Costs | 10.19 | 10.11 | 7.89 | 8.19 | 10.51 |
Depreciation And Amortisation Expenses | 19.02 | 19.28 | 20.00 | 23.00 | 28.09 |
Other Expenses | 134.87 | 122.81 | 103.31 | 79.50 | 96.44 |
Total Expenses | 549.24 | 492.80 | 396.42 | 336.87 | 383.44 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 21.10 | 6.83 | -11.46 | -31.93 | -25.29 |
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Exceptional Items | -5.42 | -6.67 | -3.55 | 22.23 | 0.00 |
Profit/Loss Before Tax | 15.68 | 0.16 | -15.01 | -9.70 | -25.29 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.66 | 0.33 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.56 | -0.11 | -5.33 | -3.61 | -8.95 |
Tax For Earlier Years | 0.00 | 0.00 | 2.18 | 0.00 | 0.00 |
Total Tax Expenses | 4.22 | 0.22 | -3.15 | -3.61 | -8.95 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 11.46 | -0.06 | -11.86 | -6.09 | -16.34 |
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Profit/Loss From Continuing Operations | 11.46 | -0.06 | -11.86 | -6.09 | -16.34 |
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Profit/Loss For The Period | 11.46 | -0.06 | -11.86 | -6.09 | -16.34 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.93 | -0.09 | -17.65 | -9.06 | -24.31 |
Diluted EPS (Rs.) | 15.93 | -0.09 | -17.65 | -9.06 | -24.31 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Dividend Rate (%) | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |