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 [Net] | 31.06 | 39.58 | 47.23 | 53.13 | 62.02 |
Other Operating Revenues | 0.00 | 0.32 | 0.00 | 0.24 | 0.00 |
Total Operating Revenues | 31.06 | 39.90 | 47.23 | 53.36 | 62.02 |
| | | | | |
Other Income | 2.97 | 3.68 | 4.21 | 4.15 | 3.40 |
Total Revenue | 34.02 | 43.58 | 51.44 | 57.52 | 65.42 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 10.64 | 16.53 | 19.92 | 21.90 | 22.55 |
Purchase Of Stock-In Trade | 2.64 | 2.35 | 3.26 | 3.69 | 8.53 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.41 | 0.94 | -1.52 | -2.39 | -0.91 |
Employee Benefit Expenses | 7.96 | 8.18 | 9.50 | 10.41 | 10.07 |
Finance Costs | 1.45 | 1.77 | 0.98 | 0.84 | 0.59 |
Depreciation And Amortisation Expenses | 2.56 | 2.79 | 4.72 | 4.86 | 4.62 |
Other Expenses | 10.32 | 12.83 | 15.58 | 17.67 | 19.09 |
Total Expenses | 35.17 | 45.39 | 52.45 | 56.97 | 64.54 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -1.15 | -1.81 | -1.01 | 0.55 | 0.87 |
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Profit/Loss Before Tax | -1.15 | -1.81 | -1.01 | 0.55 | 0.87 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.34 | 0.00 | 0.14 | 0.76 | 1.21 |
Deferred Tax | 0.00 | 0.10 | -0.43 | -0.68 | -0.96 |
Total Tax Expenses | 0.34 | 0.10 | -0.29 | 0.08 | 0.25 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -1.48 | -1.91 | -0.72 | 0.46 | 0.62 |
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Profit/Loss From Continuing Operations | -1.48 | -1.91 | -0.72 | 0.46 | 0.62 |
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Profit/Loss For The Period | -1.48 | -1.91 | -0.72 | 0.46 | 0.62 |
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Minority Interest | 0.00 | 0.00 | 0.00 | 2.75 | 0.00 |
Share Of Profit/Loss Of Associates | 0.80 | -0.40 | -3.12 | -5.57 | -1.06 |
Consolidated Profit/Loss After MI And Associates | -0.68 | -2.31 | -3.84 | -2.36 | -0.43 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -0.76 | -1.62 | -2.26 | -2.63 | -0.49 |
Diluted EPS (Rs.) | -0.76 | -1.62 | -2.26 | -2.63 | -0.49 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 |