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] | 7354.73 | 13930.28 | 12362.87 | 8093.06 | 5212.80 |
Other Operating Revenues | 0.00 | 65.58 | 55.03 | 43.16 | 36.12 |
Total Operating Revenues | 7354.73 | 13995.86 | 12417.90 | 8136.22 | 5248.92 |
| | | | | |
Other Income | 195.72 | 237.58 | 116.46 | 100.55 | 73.40 |
Total Revenue | 7550.45 | 14233.44 | 12534.36 | 8236.77 | 5322.32 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 522.82 | 1459.65 | 1245.88 | 867.18 | 421.25 |
Purchase Of Stock-In Trade | 2756.13 | 4627.23 | 5546.76 | 3793.42 | 1526.72 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -101.88 | 180.35 | -1240.66 | -940.43 | 614.99 |
Employee Benefit Expenses | 1142.22 | 1826.25 | 1563.36 | 1158.53 | 865.39 |
Finance Costs | 567.39 | 876.61 | 472.36 | 350.71 | 502.60 |
Depreciation And Amortisation Expenses | 1166.40 | 1655.23 | 1226.96 | 997.03 | 962.75 |
Other Expenses | 2359.02 | 4449.77 | 3808.98 | 2157.60 | 1265.82 |
Total Expenses | 8412.10 | 15075.09 | 12623.64 | 8384.04 | 6159.52 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -861.65 | -841.65 | -89.28 | -147.27 | -837.20 |
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Exceptional Items | 161.15 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | -700.50 | -841.65 | -89.28 | -147.27 | -837.20 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | -94.21 | 35.11 | 15.92 | 20.89 | 40.12 |
Deferred Tax | 0.00 | -128.19 | -36.67 | -47.46 | -141.66 |
Tax For Earlier Years | 0.00 | 0.09 | -2.22 | 0.00 | 0.00 |
Total Tax Expenses | -94.21 | -92.99 | -22.97 | -26.57 | -101.54 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -606.29 | -748.66 | -66.31 | -120.70 | -735.66 |
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Extraordinary Items | 168.35 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | -437.94 | -748.66 | -66.31 | -120.70 | -735.66 |
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Profit/Loss For The Period | -437.94 | -748.66 | -66.31 | -120.70 | -735.66 |
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Minority Interest | 80.00 | 107.89 | 23.47 | 9.64 | 63.49 |
Share Of Profit/Loss Of Associates | -17.88 | 12.75 | 6.84 | 2.34 | -0.34 |
Consolidated Profit/Loss After MI And Associates | -375.82 | -628.02 | -36.00 | -108.72 | -672.51 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -3.53 | -6.52 | -0.38 | -1.18 | -8.23 |
Diluted EPS (Rs.) | -3.53 | -6.52 | -0.38 | -1.18 | -8.23 |