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] | 74.52 | 130.70 | 202.17 | 261.57 | 304.86 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 4.89 | 15.67 | 16.43 | 21.53 |
Revenue From Operations [Net] | 74.52 | 125.81 | 186.50 | 245.14 | 283.33 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Total Operating Revenues | 74.52 | 125.81 | 186.50 | 245.15 | 283.34 |
| | | | | |
Other Income | 0.07 | 1.26 | 0.02 | 0.00 | 0.00 |
Total Revenue | 74.59 | 127.07 | 186.52 | 245.15 | 283.34 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 67.42 | 138.16 | 164.77 | 202.67 | 242.17 |
Operating And Direct Expenses | 0.56 | 0.93 | 1.42 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.23 | 2.39 | 2.52 | 12.81 | 7.60 |
Employee Benefit Expenses | 3.32 | 3.94 | 2.41 | 3.25 | 5.20 |
Finance Costs | 0.04 | 4.51 | 7.34 | 5.57 | 5.82 |
Depreciation And Amortisation Expenses | 5.91 | 5.92 | 5.81 | 5.86 | 7.06 |
Other Expenses | 2.60 | 7.76 | 3.22 | 9.98 | 13.00 |
Total Expenses | 80.08 | 163.62 | 187.48 | 240.14 | 280.84 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -5.49 | -36.54 | -0.97 | 5.01 | 2.50 |
| | | | | |
Exceptional Items | 0.00 | -13.54 | -23.44 | 0.00 | 0.00 |
Profit/Loss Before Tax | -5.49 | -50.08 | -24.40 | 5.01 | 2.50 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | 0.00 | 0.00 | 1.23 | 0.50 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.59 | 0.50 |
Deferred Tax | 0.00 | 1.46 | -0.39 | -0.34 | -1.00 |
Total Tax Expenses | 0.00 | 1.46 | -0.39 | 0.30 | -1.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -5.49 | -51.54 | -24.02 | 4.71 | 3.50 |
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Profit/Loss From Continuing Operations | -5.49 | -51.54 | -24.02 | 4.71 | 3.50 |
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Profit/Loss For The Period | -5.49 | -51.54 | -24.02 | 4.71 | 3.50 |
Share Of Profit/Loss Of Associates | -0.93 | -0.04 | 0.00 | 1.55 | -1.36 |
Consolidated Profit/Loss After MI And Associates | -6.43 | -51.59 | -24.02 | 6.26 | 2.14 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -8.14 | -65.34 | -30.42 | 7.93 | 2.71 |
Diluted EPS (Rs.) | -8.14 | -65.34 | -30.42 | 7.93 | 2.71 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |