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 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 430.03 | 622.78 | 660.67 | 797.54 | 365.12 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 44.30 |
Revenue From Operations [Net] | 430.03 | 622.78 | 660.67 | 797.54 | 320.81 |
Other Operating Revenues | 0.00 | 1.12 | 0.83 | 3.72 | 5.28 |
Total Operating Revenues | 430.03 | 623.90 | 661.50 | 801.26 | 326.10 |
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Other Income | 1.68 | 1.12 | 2.67 | 3.10 | 0.94 |
Total Revenue | 431.71 | 625.02 | 664.17 | 804.36 | 327.04 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 55.20 | 73.06 | 70.63 | 86.78 | 64.53 |
Purchase Of Stock-In Trade | 10.26 | 14.65 | 38.79 | 41.69 | 1.07 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 115.61 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 12.40 | -4.14 | -9.60 | -4.53 | -8.96 |
Employee Benefit Expenses | 35.79 | 37.11 | 37.92 | 34.06 | 15.26 |
Finance Costs | 33.43 | 32.21 | 34.47 | 30.01 | 37.21 |
Depreciation And Amortisation Expenses | 45.60 | 48.11 | 53.75 | 58.37 | 16.67 |
Other Expenses | 336.00 | 474.40 | 502.35 | 499.21 | 80.01 |
Total Expenses | 528.68 | 675.40 | 728.31 | 745.59 | 321.41 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -96.97 | -50.38 | -64.14 | 58.77 | 5.63 |
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Profit/Loss Before Tax | -96.97 | -50.38 | -64.14 | 58.77 | 5.63 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -15.75 | 0.02 | -0.06 | 23.05 | 1.53 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 |
Deferred Tax | 0.00 | -11.08 | -5.58 | -6.27 | 1.26 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
Total Tax Expenses | -15.75 | -11.06 | -5.64 | 16.78 | 1.81 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -81.22 | -39.32 | -58.50 | 41.99 | 3.82 |
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Profit/Loss From Continuing Operations | -81.22 | -39.32 | -58.50 | 41.99 | 3.82 |
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Profit/Loss For The Period | -81.22 | -39.32 | -58.50 | 41.99 | 3.82 |
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Minority Interest | 0.40 | 0.25 | 0.36 | -0.57 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 |
Consolidated Profit/Loss After MI And Associates | -80.82 | -39.07 | -58.14 | 41.42 | 4.33 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -27.51 | -13.30 | -22.35 | 16.38 | 2.36 |
Diluted EPS (Rs.) | -27.51 | -13.30 | -22.35 | 16.38 | 2.36 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 12.64 | 0.00 |