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 [Net] | 387.85 | 490.16 | 388.90 | 341.48 | 403.60 |
Other Operating Revenues | 0.30 | 0.33 | 1.45 | 0.14 | 0.10 |
Total Operating Revenues | 388.15 | 490.49 | 390.35 | 341.62 | 403.70 |
| | | | | |
Other Income | 9.44 | 3.73 | 4.87 | 5.36 | 5.42 |
Total Revenue | 397.59 | 494.22 | 395.22 | 346.98 | 409.12 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 0.00 | 0.00 | 0.04 | 0.91 | 0.70 |
Purchase Of Stock-In Trade | 82.64 | 194.78 | 113.71 | 83.28 | 130.35 |
Operating And Direct Expenses | 116.16 | 0.00 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.59 | -0.22 | 0.68 | 1.48 | 3.69 |
Employee Benefit Expenses | 120.00 | 122.64 | 124.47 | 124.64 | 125.41 |
Finance Costs | 8.76 | 10.58 | 10.78 | 8.43 | 9.91 |
Provisions And Contingencies | 0.00 | 2.93 | 4.54 | 6.93 | 1.55 |
Depreciation And Amortisation Expenses | 5.39 | 4.58 | 5.60 | 5.49 | 6.93 |
Other Expenses | 40.95 | 138.50 | 133.83 | 127.45 | 131.52 |
Total Expenses | 374.49 | 473.79 | 393.65 | 358.61 | 410.06 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 23.10 | 20.43 | 1.57 | -11.63 | -0.94 |
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Profit/Loss Before Tax | 23.10 | 20.43 | 1.57 | -11.63 | -0.94 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 6.86 | 4.97 | 4.11 | 1.71 | 1.92 |
Deferred Tax | -10.19 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | -3.33 | 4.97 | 4.11 | 1.71 | 1.92 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 26.43 | 15.46 | -2.54 | -13.34 | -2.86 |
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Profit/Loss From Continuing Operations | 26.43 | 15.46 | -2.54 | -13.34 | -2.86 |
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Profit/Loss From Discontinuing Operations | 5.30 | -11.79 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 5.30 | -11.79 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 31.73 | 3.67 | -2.54 | -13.34 | -2.86 |
Consolidated Profit/Loss After MI And Associates | 31.73 | 3.67 | -2.54 | -13.34 | -2.86 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 8.01 | 0.93 | -0.64 | -3.37 | -0.72 |
Diluted EPS (Rs.) | 8.01 | 0.93 | -0.64 | -3.37 | -0.72 |