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] | 439.52 | 358.20 | 444.11 | 401.49 | 420.45 |
Other Operating Revenues | 3.66 | 5.09 | 4.92 | 4.92 | 10.31 |
Total Operating Revenues | 443.18 | 363.28 | 449.03 | 406.41 | 430.76 |
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Other Income | 10.54 | 13.63 | 19.60 | 17.42 | 9.37 |
Total Revenue | 453.72 | 376.92 | 468.63 | 423.83 | 440.12 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 50.99 | 59.85 | 86.20 | 103.71 | 72.79 |
Purchase Of Stock-In Trade | 93.42 | 34.96 | 35.91 | 42.46 | 32.55 |
Operating And Direct Expenses | 105.18 | 98.33 | 115.82 | 99.78 | 37.30 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 5.26 | 13.92 | 13.78 | -31.75 | 44.94 |
Employee Benefit Expenses | 127.89 | 132.17 | 135.03 | 122.76 | 117.91 |
Finance Costs | 12.35 | 14.28 | 18.04 | 23.29 | 36.90 |
Depreciation And Amortisation Expenses | 10.87 | 11.76 | 11.97 | 12.45 | 16.04 |
Other Expenses | 34.74 | 57.67 | 50.33 | 39.67 | 94.71 |
Total Expenses | 440.70 | 422.94 | 467.08 | 412.35 | 453.15 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 13.02 | -46.02 | 1.55 | 11.47 | -13.03 |
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Exceptional Items | 11.95 | 0.00 | 10.65 | 0.00 | -2.24 |
Profit/Loss Before Tax | 24.98 | -46.02 | 12.19 | 11.47 | -15.27 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.08 | 0.00 | 0.00 | 0.05 | 0.36 |
Deferred Tax | -4.11 | 2.60 | -2.63 | -4.92 | 0.00 |
Tax For Earlier Years | -0.71 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | -1.74 | 2.60 | -2.63 | -4.87 | 0.36 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 26.72 | -48.62 | 14.82 | 16.34 | -15.63 |
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Profit/Loss From Continuing Operations | 26.72 | -48.62 | 14.82 | 16.34 | -15.63 |
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Profit/Loss For The Period | 26.72 | -48.62 | 14.82 | 16.34 | -15.63 |
Consolidated Profit/Loss After MI And Associates | 26.72 | -48.62 | 14.82 | 16.34 | -15.63 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 12.52 | -22.78 | 6.95 | 7.66 | -7.32 |
Diluted EPS (Rs.) | 12.52 | -22.78 | 6.95 | 7.66 | -7.32 |