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] | 456.38 | 394.14 | 337.19 | 348.55 | 376.65 |
Other Operating Revenues | 0.00 | 1.28 | 0.28 | 0.46 | 0.08 |
Total Operating Revenues | 456.38 | 395.42 | 337.47 | 349.01 | 376.73 |
| | | | | |
Other Income | 5.81 | 10.32 | 10.59 | 55.72 | 22.10 |
Total Revenue | 462.19 | 405.74 | 348.06 | 404.73 | 398.83 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 5.97 | 23.99 | 36.93 | 61.25 | 77.01 |
Purchase Of Stock-In Trade | 1.06 | 7.11 | 0.00 | 0.00 | 0.37 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.96 | 7.72 | -16.79 | 6.27 | -6.22 |
Employee Benefit Expenses | 271.56 | 259.97 | 170.68 | 128.72 | 122.26 |
Finance Costs | 22.62 | 17.07 | 9.21 | 7.23 | 9.41 |
Depreciation And Amortisation Expenses | 18.90 | 21.92 | 19.04 | 19.43 | 19.65 |
Other Expenses | 196.80 | 245.10 | 156.34 | 126.99 | 120.77 |
Total Expenses | 518.87 | 582.88 | 375.41 | 349.89 | 343.24 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -56.68 | -177.14 | -27.35 | 54.84 | 55.59 |
| | | | | |
Exceptional Items | 27.29 | 11.02 | -2.52 | -139.05 | -14.89 |
Profit/Loss Before Tax | -29.39 | -166.12 | -29.86 | -84.20 | 40.70 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | -9.34 | 0.16 | -0.20 | 9.99 | 7.03 |
Deferred Tax | 0.00 | -25.19 | -5.88 | 0.04 | 2.95 |
Total Tax Expenses | -9.34 | -25.02 | -6.08 | 10.03 | 9.98 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -20.05 | -141.10 | -23.79 | -94.24 | 30.72 |
| | | | | |
Profit/Loss From Continuing Operations | -20.05 | -141.10 | -23.79 | -94.24 | 30.72 |
| | | | | |
Profit/Loss For The Period | -20.05 | -141.10 | -23.79 | -94.24 | 30.72 |
Consolidated Profit/Loss After MI And Associates | -20.05 | -141.10 | -23.79 | -94.24 | 30.72 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -19.08 | -134.29 | -22.64 | -89.68 | 43.85 |
Diluted EPS (Rs.) | -19.08 | -134.29 | -22.64 | -89.68 | 43.85 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 3.15 | 4.20 | 3.50 | 1.75 |