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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 63.60 | 76.52 | 105.84 | 83.45 | 81.72 |
Total Operating Revenues | 63.60 | 76.52 | 105.84 | 83.45 | 81.72 |
| | | | | |
Other Income | 4.63 | 2.17 | 0.53 | 11.44 | 0.37 |
Total Revenue | 68.23 | 78.69 | 106.37 | 94.89 | 82.09 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 7.16 | 16.73 | 28.61 | 22.90 | 18.98 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.07 | 2.44 | -1.06 | -0.94 | -0.74 |
Employee Benefit Expenses | 41.92 | 41.21 | 42.04 | 35.60 | 30.45 |
Finance Costs | 3.48 | 1.91 | 2.38 | 3.27 | 4.26 |
Depreciation And Amortisation Expenses | 2.63 | 2.68 | 2.64 | 2.45 | 2.29 |
Other Expenses | 21.98 | 21.83 | 25.40 | 18.48 | 15.97 |
Total Expenses | 76.10 | 86.79 | 100.01 | 81.76 | 71.21 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -7.87 | -8.10 | 6.36 | 13.13 | 10.88 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | 2.00 | -8.86 | -1.67 |
Profit/Loss Before Tax | -7.87 | -8.10 | 8.36 | 4.27 | 9.21 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.47 | 0.07 | 0.74 | 0.20 | 0.54 |
Less: MAT Credit Entitlement | 0.00 | -0.06 | 0.66 | 0.20 | 1.25 |
Deferred Tax | 0.00 | 0.61 | -0.76 | 0.47 | -0.05 |
Tax For Earlier Years | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 |
Total Tax Expenses | 0.47 | 0.74 | -0.38 | 0.47 | -0.76 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -8.34 | -8.84 | 8.74 | 3.80 | 9.97 |
| | | | | |
Profit/Loss From Continuing Operations | -8.34 | -8.84 | 8.74 | 3.80 | 9.97 |
| | | | | |
Profit/Loss For The Period | -8.34 | -8.84 | 8.74 | 3.80 | 9.97 |
Consolidated Profit/Loss After MI And Associates | -8.34 | -8.84 | 8.74 | 3.80 | 9.97 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -16.28 | -17.26 | 17.06 | 7.42 | 19.45 |
Diluted EPS (Rs.) | -16.28 | -17.26 | 17.06 | 7.42 | 19.45 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.51 | 0.51 | 0.00 |