Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | PR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Gross] | 516.90 | 564.66 | 516.90 | 166.48 | 346.61 |
Less: Excise/Sevice Tax/Other Levies | 369.23 | 364.26 | 357.44 | 0.00 | 222.60 |
Revenue From Operations [Net] | 147.67 | 200.40 | 159.46 | 166.48 | 124.01 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 3.54 | 0.00 |
Total Operating Revenues | 147.67 | 200.40 | 159.46 | 170.02 | 124.01 |
| | | | | |
Other Income | 3.97 | 2.71 | 0.56 | 2.70 | 0.58 |
Total Revenue | 151.65 | 203.11 | 160.01 | 172.72 | 124.59 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 73.88 | 81.49 | 92.77 | 85.93 | 64.76 |
Operating And Direct Expenses | 5.24 | 5.49 | 5.69 | 0.00 | 3.40 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 12.57 | 22.58 | 3.90 | -8.61 | -4.26 |
Employee Benefit Expenses | 18.58 | 18.80 | 17.77 | 15.67 | 14.43 |
Finance Costs | 7.49 | 20.18 | 21.28 | 24.65 | 24.99 |
Depreciation And Amortisation Expenses | 6.74 | 7.63 | 11.48 | 5.28 | 4.92 |
Other Expenses | 35.77 | 43.75 | 38.41 | 45.01 | 37.65 |
Total Expenses | 160.27 | 199.92 | 191.30 | 167.94 | 145.89 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -8.63 | 3.19 | -31.29 | 4.78 | -21.30 |
| | | | | |
Exceptional Items | 0.00 | 0.00 | -2.57 | 0.00 | -1.56 |
Profit/Loss Before Tax | -8.63 | 3.19 | -33.85 | 4.78 | -22.86 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | 0.00 | 0.00 | 0.92 | 0.00 |
Tax For Earlier Years | 0.01 | 0.01 | 0.01 | 0.00 | 0.20 |
Total Tax Expenses | 0.01 | 0.01 | 0.01 | 0.92 | 0.20 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -8.64 | 3.18 | -33.86 | 3.86 | -23.06 |
| | | | | |
Prior Period Items | 0.00 | 0.00 | -0.03 | 0.00 | -0.07 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.43 | 0.00 |
Profit/Loss From Continuing Operations | -8.64 | 3.18 | -33.89 | 3.43 | -23.13 |
| | | | | |
Profit/Loss For The Period | -8.64 | 3.18 | -33.89 | 3.43 | -23.13 |
Consolidated Profit/Loss After MI And Associates | -8.64 | 3.18 | -33.89 | 3.43 | -23.13 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -2.57 | 0.95 | -9.56 | 0.91 | -6.15 |
Diluted EPS (Rs.) | -2.57 | 0.95 | -9.56 | 0.91 | -6.15 |