| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 10.00 |
| | | | | | |
| | | | | | |
| INCOME | | | | | |
| Revenue From Operations [Gross] | 1479.33 | 1362.51 | 890.72 | 759.12 | 633.48 |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 3.16 |
| Revenue From Operations [Net] | 1479.33 | 1362.51 | 890.72 | 759.12 | 630.31 |
| Other Operating Revenues | 0.00 | 6.78 | 3.31 | 2.57 | 2.35 |
| Total Operating Revenues | 1479.33 | 1369.28 | 894.03 | 761.69 | 632.66 |
| | | | | | |
| Other Income | 35.25 | 21.18 | 19.74 | 37.73 | 30.57 |
| Total Revenue | 1514.58 | 1390.46 | 913.78 | 799.43 | 663.23 |
| | | | | | |
| EXPENSES | | | | | |
| Cost Of Materials Consumed | 391.23 | 350.73 | 210.62 | 113.24 | 79.91 |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 230.89 | 145.30 |
| Operating And Direct Expenses | 0.00 | 577.40 | 333.15 | 156.61 | 112.89 |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 36.56 | 11.84 | -53.95 | -80.93 | 11.31 |
| Employee Benefit Expenses | 209.91 | 218.24 | 118.48 | 89.47 | 73.09 |
| Finance Costs | 31.55 | 29.22 | 7.79 | 6.08 | 6.82 |
| Depreciation And Amortisation Expenses | 135.42 | 131.72 | 54.01 | 45.15 | 36.85 |
| Other Expenses | 784.03 | 157.41 | 142.61 | 149.06 | 120.63 |
| Total Expenses | 1588.70 | 1476.55 | 812.72 | 709.58 | 586.80 |
| | | | | | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -74.13 | -86.09 | 101.06 | 89.85 | 76.43 |
| | | | | | |
| Exceptional Items | 0.00 | 32.44 | 0.00 | 0.00 | -1.95 |
| Profit/Loss Before Tax | -74.13 | -53.65 | 101.06 | 89.85 | 74.48 |
| | | | | | |
| Tax Expenses-Continued Operations | | | | | |
| Current Tax | 12.58 | 2.46 | 23.82 | 34.64 | 25.22 |
| Deferred Tax | 0.00 | -3.83 | 6.59 | -2.80 | 1.51 |
| Tax For Earlier Years | 0.00 | -1.09 | 0.00 | 0.00 | 0.00 |
| Total Tax Expenses | 12.58 | -2.46 | 30.40 | 31.83 | 26.74 |
| Profit/Loss After Tax And Before ExtraOrdinary Items | -86.71 | -51.19 | 70.66 | 58.01 | 47.74 |
| | | | | | |
| Profit/Loss From Continuing Operations | -86.71 | -51.19 | 70.66 | 58.01 | 47.74 |
| | | | | | |
| Profit/Loss For The Period | -86.71 | -51.19 | 70.66 | 58.01 | 47.74 |
| | | | | | |
| Minority Interest | 17.40 | 3.38 | -1.01 | -5.52 | -3.94 |
| Share Of Profit/Loss Of Associates | -0.25 | 0.92 | -0.02 | 2.00 | 1.39 |
| Consolidated Profit/Loss After MI And Associates | -69.57 | -46.90 | 69.63 | 54.50 | 45.19 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| EARNINGS PER SHARE | | | | | |
| Basic EPS (Rs.) | -5.32 | -3.59 | 5.34 | 6.49 | 212.69 |
| Diluted EPS (Rs.) | -5.32 | -3.59 | 5.34 | 6.49 | 212.69 |
| | | | | | |
| DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 5.78 | 5.78 |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 1.19 | 1.18 |