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] | 32.00 | 49.69 | 38.05 | 40.26 | 31.62 |
Less: Excise/Sevice Tax/Other Levies | 2.19 | 3.03 | 1.72 | 1.90 | 1.81 |
Revenue From Operations [Net] | 29.81 | 46.66 | 36.33 | 38.36 | 29.81 |
Total Operating Revenues | 29.81 | 46.66 | 36.33 | 38.36 | 29.81 |
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Other Income | 1.62 | 1.70 | 1.62 | 0.42 | 0.43 |
Total Revenue | 31.43 | 48.36 | 37.95 | 38.78 | 30.24 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 0.42 | 1.55 | 1.77 | 1.04 | 0.00 |
Operating And Direct Expenses | 15.69 | 26.77 | 19.70 | 25.08 | 16.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.17 | -1.09 | -4.50 | 0.00 | 0.00 |
Employee Benefit Expenses | 4.99 | 5.93 | 6.10 | 4.59 | 6.05 |
Finance Costs | 4.79 | 4.08 | 4.35 | 3.40 | 3.00 |
Depreciation And Amortisation Expenses | 0.92 | 0.96 | 0.97 | 1.14 | 1.16 |
Other Expenses | 8.14 | 7.24 | 7.03 | 0.86 | 1.44 |
Total Expenses | 36.12 | 45.44 | 35.41 | 36.11 | 27.66 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -4.69 | 2.92 | 2.54 | 2.67 | 2.58 |
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Profit/Loss Before Tax | -4.69 | 2.92 | 2.54 | 2.67 | 2.58 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.31 | 0.79 | 0.93 | 0.75 | 0.51 |
Less: MAT Credit Entitlement | 0.00 | 0.18 | 0.20 | 0.13 | 0.26 |
Deferred Tax | 0.11 | 0.43 | 0.53 | 0.20 | 0.55 |
Tax For Earlier Years | 0.02 | -0.02 | 0.08 | 0.02 | -0.05 |
Total Tax Expenses | 0.43 | 1.02 | 1.34 | 0.85 | 0.75 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -5.12 | 1.90 | 1.20 | 1.83 | 1.83 |
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Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 1.77 |
Profit/Loss From Continuing Operations | -5.12 | 1.90 | 1.20 | 1.83 | 3.60 |
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Profit/Loss For The Period | -5.12 | 1.90 | 1.20 | 1.83 | 3.60 |
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Minority Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | 0.00 | -0.02 | -0.22 | -0.27 | 0.00 |
Consolidated Profit/Loss After MI And Associates | -5.12 | 1.88 | 0.98 | 1.55 | 3.60 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -9.26 | 3.40 | 1.77 | 2.81 | 6.90 |
Diluted EPS (Rs.) | -9.26 | 3.40 | 1.77 | 2.81 | 6.90 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.41 | 0.41 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.07 | 0.07 |