Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 858.14 | 723.44 | 733.41 | 650.21 | 767.98 |
Other Operating Revenues | 0.00 | 37.57 | 79.17 | 75.62 | 33.86 |
Total Operating Revenues | 858.14 | 761.02 | 812.59 | 725.83 | 801.85 |
| | | | | |
Other Income | 61.96 | 84.20 | 20.81 | 33.13 | 21.06 |
Total Revenue | 920.10 | 845.21 | 833.40 | 758.96 | 822.90 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 289.68 | 306.53 | 346.12 | 228.05 | 135.77 |
Purchase Of Stock-In Trade | 65.92 | 64.39 | 68.80 | 43.87 | 45.65 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -8.59 | -27.91 | -99.57 | 15.77 | 140.84 |
Employee Benefit Expenses | 274.07 | 269.00 | 277.09 | 255.31 | 237.31 |
Finance Costs | 39.42 | 37.59 | 36.69 | 38.30 | 47.85 |
Depreciation And Amortisation Expenses | 22.37 | 21.99 | 22.97 | 23.68 | 25.31 |
Other Expenses | 199.21 | 198.23 | 211.51 | 185.29 | 181.12 |
Total Expenses | 882.08 | 869.83 | 863.60 | 790.27 | 813.86 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 38.02 | -24.61 | -30.21 | -31.31 | 9.04 |
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Exceptional Items | 39.95 | 24.07 | -20.24 | 0.00 | -5.78 |
Profit/Loss Before Tax | 77.97 | -0.54 | -50.45 | -31.31 | 3.26 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -0.17 | 0.00 | -0.11 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -13.53 | 1.85 | -35.43 | 0.72 |
Tax For Earlier Years | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 |
Total Tax Expenses | -0.17 | -13.53 | 2.12 | -35.43 | 0.72 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 78.14 | 12.99 | -52.57 | 4.12 | 2.54 |
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Extraordinary Items | 48.37 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 126.51 | 12.99 | -52.57 | 4.12 | 2.54 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 |
Profit/Loss For The Period | 126.51 | 12.99 | -52.34 | 4.12 | 2.54 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 5.20 | 19.50 | 16.51 |
Consolidated Profit/Loss After MI And Associates | 126.51 | 12.99 | -47.14 | 23.62 | 19.05 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 43.81 | 4.50 | -20.80 | 10.42 | 8.41 |
Diluted EPS (Rs.) | 43.81 | 4.50 | -20.80 | 10.42 | 8.41 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |