Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 85.78 | 74.22 | 86.74 | 94.20 | 117.67 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.32 | 1.75 | 1.42 | 2.89 |
Revenue From Operations [Net] | 85.78 | 73.90 | 85.00 | 92.79 | 114.78 |
Other Operating Revenues | 0.00 | 0.00 | 0.06 | 0.10 | 3.15 |
Total Operating Revenues | 85.78 | 73.90 | 85.05 | 92.88 | 117.93 |
| | | | | |
Other Income | 2.33 | 4.81 | 5.23 | 6.78 | 8.65 |
Total Revenue | 88.10 | 78.72 | 90.29 | 99.67 | 126.58 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 23.88 | 24.54 | 31.37 | 21.40 | 56.17 |
Operating And Direct Expenses | 2.45 | 2.96 | 3.46 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.25 | 1.22 | 0.80 | 17.72 | -4.95 |
Employee Benefit Expenses | 34.14 | 31.85 | 29.53 | 29.67 | 42.57 |
Finance Costs | 6.75 | 2.40 | 13.30 | 27.99 | 26.45 |
Depreciation And Amortisation Expenses | 18.85 | 16.82 | 16.91 | 19.42 | 20.51 |
Other Expenses | 12.62 | 14.53 | 15.18 | 23.84 | 27.48 |
Total Expenses | 98.44 | 94.32 | 110.54 | 140.04 | 168.24 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -10.34 | -15.60 | -20.25 | -40.38 | -41.66 |
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Exceptional Items | 0.00 | 0.00 | -0.79 | -8.01 | -6.01 |
Profit/Loss Before Tax | -10.34 | -15.60 | -21.04 | -48.39 | -47.66 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -4.30 |
Total Tax Expenses | 0.02 | 0.00 | 0.00 | 0.00 | -4.30 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -10.36 | -15.60 | -21.04 | -48.39 | -43.37 |
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Profit/Loss From Continuing Operations | -10.36 | -15.60 | -21.04 | -48.39 | -43.37 |
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Profit/Loss For The Period | -10.36 | -15.60 | -21.04 | -48.39 | -43.37 |
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Minority Interest | 0.09 | 0.00 | 0.00 | 0.00 | 2.88 |
Consolidated Profit/Loss After MI And Associates | -10.27 | -15.60 | -21.04 | -48.39 | -40.49 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -3.36 | -5.07 | -6.83 | -15.71 | -13.75 |
Diluted EPS (Rs.) | -3.36 | -5.07 | -6.83 | -15.71 | -13.75 |