Months | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR |
FaceValue | 1.00 | 10.00 | 10.00 |
| | | |
| | | |
INCOME | | | |
Revenue From Operations [Gross] | 574.11 | 1128.41 | 1037.56 |
Less: Excise/Sevice Tax/Other Levies | 13.27 | 14.19 | 17.95 |
Revenue From Operations [Net] | 560.84 | 1114.22 | 1019.61 |
Other Operating Revenues | 3.77 | 8.96 | 5.83 |
Total Operating Revenues | 564.61 | 1123.18 | 1025.44 |
| | | |
Other Income | 12.99 | 12.12 | 4.12 |
Total Revenue | 577.60 | 1135.30 | 1029.56 |
| | | |
EXPENSES | | | |
Cost Of Materials Consumed | 84.86 | 246.90 | 201.74 |
Purchase Of Stock-In Trade | 423.64 | 825.79 | 754.80 |
Operating And Direct Expenses | 3.83 | 8.76 | 5.54 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 72.41 | -60.22 | -37.93 |
Employee Benefit Expenses | 6.64 | 10.67 | 10.06 |
Finance Costs | 28.68 | 36.21 | 35.33 |
Depreciation And Amortisation Expenses | 7.82 | 11.36 | 8.09 |
Other Expenses | 14.61 | 23.52 | 23.52 |
Total Expenses | 642.50 | 1102.99 | 1001.14 |
| | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -64.90 | 32.30 | 28.41 |
| | | |
Exceptional Items | -22.09 | -10.26 | 1.75 |
Profit/Loss Before Tax | -86.99 | 22.05 | 30.16 |
| | | |
Tax Expenses-Continued Operations | | | |
Current Tax | 0.00 | 7.77 | 8.01 |
Deferred Tax | 0.00 | -0.46 | 0.74 |
Tax For Earlier Years | 0.91 | 0.03 | 0.01 |
Total Tax Expenses | 0.91 | 7.34 | 8.77 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -87.90 | 14.71 | 21.40 |
| | | |
Profit/Loss From Continuing Operations | -87.90 | 14.71 | 21.40 |
| | | |
Profit/Loss For The Period | -87.90 | 14.71 | 21.40 |
Consolidated Profit/Loss After MI And Associates | -87.90 | 14.71 | 21.40 |
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OTHER INFORMATION | | | |
| | | |
EARNINGS PER SHARE | | | |
Basic EPS (Rs.) | -5.02 | 8.41 | 12.23 |
Diluted EPS (Rs.) | -5.02 | 8.41 | 12.23 |
| | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | |
Equity Share Dividend | 0.00 | 0.88 | 1.75 |
Tax On Dividend | 0.00 | 0.18 | 0.30 |