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] | 71.59 | 65.91 | 76.24 | 95.41 | 93.45 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 |
Revenue From Operations [Net] | 71.59 | 65.91 | 76.24 | 95.41 | 92.44 |
Other Operating Revenues | 0.68 | 8.50 | 2.08 | 2.05 | 1.95 |
Total Operating Revenues | 72.28 | 74.41 | 78.32 | 97.46 | 94.39 |
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Other Income | 0.37 | 0.34 | 0.24 | 0.47 | 0.22 |
Total Revenue | 72.64 | 74.74 | 78.56 | 97.93 | 94.61 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 49.67 | 42.52 | 52.44 | 63.25 | 54.25 |
Purchase Of Stock-In Trade | 0.61 | 0.20 | 0.42 | 6.34 | 15.05 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2.38 | 0.96 | -1.64 | -0.84 | 0.81 |
Employee Benefit Expenses | 9.72 | 8.42 | 10.00 | 10.03 | 8.48 |
Finance Costs | 3.20 | 3.36 | 3.25 | 3.62 | 3.27 |
Depreciation And Amortisation Expenses | 1.83 | 2.14 | 2.50 | 2.64 | 2.11 |
Other Expenses | 15.09 | 18.45 | 13.09 | 14.89 | 13.11 |
Total Expenses | 82.51 | 76.05 | 80.06 | 99.93 | 97.09 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -9.87 | -1.30 | -1.50 | -2.00 | -2.48 |
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Profit/Loss Before Tax | -9.87 | -1.30 | -1.50 | -2.00 | -2.48 |
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Tax Expenses-Continued Operations | | | | | |
Deferred Tax | -0.21 | -0.32 | 0.02 | -0.19 | -0.18 |
Total Tax Expenses | -0.21 | -0.32 | 0.02 | -0.19 | -0.18 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -9.66 | -0.98 | -1.53 | -1.82 | -2.29 |
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Profit/Loss From Continuing Operations | -9.66 | -0.98 | -1.53 | -1.82 | -2.29 |
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Profit/Loss From Discontinuing Operations | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | -9.53 | -0.98 | -1.53 | -1.82 | -2.29 |
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Minority Interest | 0.38 | 0.18 | 0.18 | 0.05 | 0.00 |
Share Of Profit/Loss Of Associates | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | -9.18 | -0.80 | -1.35 | -1.77 | -2.29 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -17.54 | -1.53 | -2.57 | 0.00 | 0.00 |
Diluted EPS (Rs.) | -17.54 | -1.53 | -2.57 | 0.00 | 0.00 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 |