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] | 75.25 | 113.96 | 98.87 | 136.28 | 99.70 |
Other Operating Revenues | 0.00 | 4.00 | 2.11 | 2.90 | 1.93 |
Total Operating Revenues | 75.25 | 117.97 | 100.98 | 139.18 | 101.63 |
| | | | | |
Other Income | 0.29 | 0.54 | 1.09 | 11.14 | 0.09 |
Total Revenue | 75.54 | 118.51 | 102.07 | 150.32 | 101.72 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 15.55 | 23.96 | 13.79 | 25.58 | 23.26 |
Purchase Of Stock-In Trade | 2.26 | 1.86 | 8.11 | 14.32 | 3.56 |
Operating And Direct Expenses | 0.00 | 69.40 | 69.68 | 92.06 | 65.93 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -8.80 | 16.10 | -0.56 | -14.87 | 36.02 |
Employee Benefit Expenses | 1.84 | 3.19 | 3.59 | 4.56 | 3.61 |
Finance Costs | 4.26 | 4.96 | 4.33 | 5.89 | 6.16 |
Depreciation And Amortisation Expenses | 8.11 | 12.71 | 13.45 | 8.20 | 9.25 |
Other Expenses | 57.79 | 1.89 | 1.25 | 3.05 | 3.15 |
Total Expenses | 81.01 | 134.07 | 113.64 | 138.77 | 150.93 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -5.47 | -15.56 | -11.57 | 11.55 | -49.21 |
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Exceptional Items | 0.00 | -0.37 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | -5.47 | -15.92 | -11.57 | 11.55 | -49.21 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | -0.44 | 0.00 | 0.00 | 0.07 | 0.00 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 |
Deferred Tax | 0.00 | 0.66 | 0.26 | -1.25 | -0.55 |
Total Tax Expenses | -0.44 | 0.66 | 0.26 | -1.84 | -0.55 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -5.03 | -16.58 | -11.83 | 13.39 | -48.66 |
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Profit/Loss From Continuing Operations | -5.03 | -16.58 | -11.83 | 13.39 | -48.66 |
| | | | | |
Profit/Loss For The Period | -5.03 | -16.58 | -11.83 | 13.39 | -48.66 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -2.49 | -8.44 | -6.16 | 6.98 | -25.36 |
Diluted EPS (Rs.) | -2.49 | -8.44 | -6.16 | 6.98 | -25.36 |