Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2522.99 | 2740.81 | 2800.40 | 2252.95 | 1746.54 |
Other Operating Revenues | 0.00 | 59.22 | 72.87 | 40.68 | 28.67 |
Total Operating Revenues | 2522.99 | 2800.03 | 2873.27 | 2293.63 | 1775.21 |
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Other Income | 40.53 | 37.16 | 34.63 | 29.30 | 18.07 |
Total Revenue | 2563.52 | 2837.19 | 2907.90 | 2322.93 | 1793.28 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 704.45 | 627.64 | 754.70 | 0.00 | 0.00 |
Purchase Of Stock-In Trade | 687.73 | 859.22 | 926.06 | 1645.11 | 1162.52 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 17.88 | 42.96 | -43.35 | -80.56 | 31.31 |
Employee Benefit Expenses | 426.48 | 430.50 | 402.34 | 231.03 | 180.83 |
Finance Costs | 89.14 | 95.10 | 77.10 | 20.42 | 29.49 |
Depreciation And Amortisation Expenses | 122.53 | 123.04 | 100.98 | 39.34 | 39.27 |
Other Expenses | 543.43 | 602.00 | 587.08 | 323.23 | 257.44 |
Total Expenses | 2591.64 | 2780.45 | 2804.91 | 2178.56 | 1700.87 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -28.12 | 56.74 | 102.99 | 144.37 | 92.41 |
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Exceptional Items | -29.60 | 0.00 | 0.00 | 100.86 | 0.00 |
Profit/Loss Before Tax | -57.72 | 56.74 | 102.99 | 245.23 | 92.41 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -6.84 | 35.83 | 34.13 | 44.62 | 36.69 |
Less: MAT Credit Entitlement | 0.00 | -3.68 | 3.68 | 3.45 | 0.00 |
Deferred Tax | 0.00 | -22.35 | 5.99 | 0.57 | 5.16 |
Tax For Earlier Years | 0.00 | 2.83 | 0.08 | 0.00 | -4.27 |
Total Tax Expenses | -6.84 | 19.99 | 36.53 | 41.74 | 37.57 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -50.88 | 36.76 | 66.46 | 203.49 | 54.84 |
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Extraordinary Items | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | -50.12 | 36.76 | 66.46 | 203.49 | 54.84 |
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Profit/Loss For The Period | -50.12 | 36.76 | 66.46 | 203.49 | 54.84 |
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Minority Interest | -0.28 | -1.86 | -0.46 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | -17.89 | -9.12 | -8.91 | -1.81 | 0.00 |
Consolidated Profit/Loss After MI And Associates | -68.29 | 25.78 | 57.09 | 201.68 | 54.84 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -8.78 | 3.56 | 7.96 | 27.90 | 7.59 |
Diluted EPS (Rs.) | -8.78 | 3.56 | 7.96 | 27.90 | 7.59 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 3.61 | 0.00 | 5.78 | 1.08 |