Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 41.39 | 43.36 | 47.16 | 66.29 | 86.25 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 1.36 | 1.07 |
Revenue From Operations [Net] | 41.39 | 43.36 | 47.16 | 64.93 | 85.18 |
Other Operating Revenues | 1.08 | 0.00 | 0.01 | 0.03 | 0.13 |
Total Operating Revenues | 42.47 | 43.36 | 47.17 | 64.96 | 85.32 |
| | | | | |
Other Income | 0.26 | 0.65 | 31.33 | 1.14 | 1.98 |
Total Revenue | 42.73 | 44.01 | 78.50 | 66.10 | 87.30 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 23.20 | 26.53 | 21.20 | 14.81 | 15.84 |
Purchase Of Stock-In Trade | 0.02 | 0.46 | 12.99 | 40.20 | 50.89 |
Operating And Direct Expenses | 7.04 | 6.76 | 5.61 | 5.86 | 6.84 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -3.24 | 0.81 | 4.09 | -3.09 | -0.65 |
Employee Benefit Expenses | 10.25 | 9.01 | 7.47 | 6.81 | 6.99 |
Finance Costs | 0.10 | 2.13 | 6.94 | 11.47 | 12.96 |
Depreciation And Amortisation Expenses | 3.27 | 3.48 | 3.97 | 4.22 | 4.86 |
Other Expenses | 3.97 | 13.12 | 30.93 | 6.19 | 4.90 |
Total Expenses | 44.61 | 62.31 | 93.22 | 86.46 | 102.62 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -1.88 | -18.29 | -14.72 | -20.36 | -15.32 |
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Exceptional Items | -22.56 | 1.01 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | -24.44 | -17.28 | -14.72 | -20.36 | -15.32 |
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Tax Expenses-Continued Operations | | | | | |
Deferred Tax | 0.00 | 1.07 | 2.19 | -0.90 | -0.18 |
Total Tax Expenses | 0.00 | 1.07 | 2.19 | -0.90 | -0.18 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -24.44 | -18.35 | -16.91 | -19.46 | -15.14 |
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Profit/Loss From Continuing Operations | -24.44 | -18.35 | -16.91 | -19.46 | -15.14 |
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Profit/Loss For The Period | -24.44 | -18.35 | -16.91 | -19.46 | -15.14 |
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Minority Interest | -0.29 | -0.52 | 0.17 | 0.37 | 1.11 |
Consolidated Profit/Loss After MI And Associates | -24.73 | -18.87 | -16.74 | -19.09 | -14.03 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -15.52 | -11.48 | -7.15 | -10.43 | -8.80 |
Diluted EPS (Rs.) | -15.52 | -11.48 | -7.15 | -10.43 | -8.80 |