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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Gross] | 8.92 | 11.10 | 46.21 | 292.21 | 346.50 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.97 | 4.46 | 8.17 |
Revenue From Operations [Net] | 8.92 | 11.10 | 45.24 | 287.75 | 338.33 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 0.27 | 3.18 |
Total Operating Revenues | 8.92 | 11.10 | 45.24 | 288.02 | 341.51 |
| | | | | |
Other Income | 0.03 | 0.02 | 0.02 | 0.36 | 0.08 |
Total Revenue | 8.95 | 11.12 | 45.26 | 288.39 | 341.58 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 0.15 | 0.31 | 0.00 | 30.91 | 63.19 |
Purchase Of Stock-In Trade | 0.78 | 0.28 | 41.54 | 231.10 | 236.29 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 16.37 | 4.59 | 4.33 | -13.09 | -35.80 |
Employee Benefit Expenses | 1.98 | 2.69 | 3.16 | 4.73 | 5.33 |
Finance Costs | 0.03 | 0.03 | 3.66 | 7.25 | 6.95 |
Depreciation And Amortisation Expenses | 1.37 | 1.02 | 1.23 | 2.86 | 2.55 |
Other Expenses | 7.44 | 24.18 | 2.68 | 22.10 | 48.45 |
Total Expenses | 28.10 | 33.09 | 56.60 | 285.86 | 326.95 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -19.15 | -21.97 | -11.34 | 2.52 | 14.63 |
| | | | | |
Profit/Loss Before Tax | -19.15 | -21.97 | -11.34 | 2.52 | 14.63 |
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Tax Expenses-Continued Operations | | | | | |
Deferred Tax | -0.22 | -0.08 | 0.30 | -0.84 | -0.48 |
Total Tax Expenses | -0.22 | -0.08 | 0.30 | -0.84 | -0.48 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -18.93 | -21.89 | -11.63 | 3.36 | 15.11 |
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Profit/Loss From Continuing Operations | -18.93 | -21.89 | -11.63 | 3.36 | 15.11 |
| | | | | |
Profit/Loss For The Period | -18.93 | -21.89 | -11.63 | 3.36 | 15.11 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -2.69 | -3.11 | -1.65 | 0.48 | 2.03 |
Diluted EPS (Rs.) | -2.69 | -3.11 | -1.65 | 0.48 | 2.03 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 |
Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 |