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] | 24.72 | 25.07 | 32.34 | 30.89 | 27.97 |
Other Operating Revenues | 6.94 | 0.22 | 9.54 | 3.80 | 12.33 |
Total Operating Revenues | 31.66 | 25.28 | 41.88 | 34.70 | 40.30 |
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Other Income | 0.95 | 0.54 | 1.18 | 2.44 | 0.38 |
Total Revenue | 32.61 | 25.82 | 43.06 | 37.14 | 40.67 |
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EXPENSES | | | | | |
Purchase Of Stock-In Trade | 0.00 | 0.17 | 0.34 | 0.27 | 0.59 |
Operating And Direct Expenses | 17.27 | 19.58 | 20.16 | 19.06 | 16.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 0.15 | -0.10 | 0.16 | -0.45 |
Employee Benefit Expenses | 3.36 | 3.21 | 4.10 | 4.66 | 4.06 |
Finance Costs | 4.85 | 7.22 | 7.38 | 6.86 | 7.85 |
Provisions And Contingencies | 0.00 | 0.00 | 0.00 | 0.00 | 4.93 |
Depreciation And Amortisation Expenses | 6.10 | 6.32 | 6.62 | 6.17 | 6.26 |
Other Expenses | 2.79 | 3.46 | 4.39 | 4.32 | 3.25 |
Total Expenses | 34.37 | 40.09 | 42.90 | 41.50 | 42.48 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -1.76 | -14.27 | 0.16 | -4.36 | -1.81 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | -6.15 | 0.00 |
Profit/Loss Before Tax | -1.76 | -14.27 | 0.16 | -10.51 | -1.81 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.50 | 0.00 | 1.24 | 0.13 | 1.03 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 |
Deferred Tax | -1.08 | -1.00 | -1.23 | 0.84 | 0.89 |
Tax For Earlier Years | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | -0.13 | -1.00 | 0.01 | 1.01 | 1.91 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -1.62 | -13.27 | 0.16 | -11.52 | -3.73 |
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Profit/Loss From Continuing Operations | -1.62 | -13.27 | 0.16 | -11.52 | -3.73 |
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Profit/Loss For The Period | -1.62 | -13.27 | 0.16 | -11.52 | -3.73 |
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Minority Interest | 0.00 | 0.00 | -0.44 | 1.54 | 1.27 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Consolidated Profit/Loss After MI And Associates | -1.62 | -13.27 | -0.28 | -9.98 | -2.44 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -1.40 | -11.47 | -0.24 | -8.62 | -2.11 |
Diluted EPS (Rs.) | -1.40 | -11.47 | -0.24 | -8.62 | -2.11 |