Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 524.07 | 467.90 | 558.83 | 525.73 | 395.28 |
Other Operating Revenues | 0.00 | 3.08 | 2.53 | 2.58 | 1.29 |
Total Operating Revenues | 524.07 | 470.98 | 561.36 | 528.31 | 396.57 |
| | | | | |
Other Income | 2.30 | 2.80 | 2.28 | 3.23 | 1.86 |
Total Revenue | 526.37 | 473.78 | 563.64 | 531.55 | 398.43 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 321.46 | 281.01 | 341.51 | 299.47 | 211.48 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 14.91 | -8.13 | -34.08 | -4.49 | 14.53 |
Employee Benefit Expenses | 73.88 | 72.72 | 72.36 | 63.38 | 53.12 |
Finance Costs | 3.77 | 3.92 | 2.88 | 4.38 | 6.29 |
Provisions And Contingencies | 0.00 | 2.21 | 0.00 | 0.00 | 0.00 |
Depreciation And Amortisation Expenses | 17.55 | 16.70 | 16.01 | 15.68 | 16.05 |
Other Expenses | 108.77 | 103.30 | 110.94 | 100.54 | 75.71 |
Total Expenses | 540.34 | 471.73 | 509.62 | 478.96 | 377.18 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -13.97 | 2.05 | 54.02 | 52.59 | 21.25 |
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Profit/Loss Before Tax | -13.97 | 2.05 | 54.02 | 52.59 | 21.25 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -3.78 | 1.15 | 13.50 | 15.05 | 5.70 |
Deferred Tax | 0.00 | -0.40 | 0.43 | -1.66 | -0.14 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | -0.09 | 0.00 |
Total Tax Expenses | -3.78 | 0.75 | 13.93 | 13.30 | 5.56 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -10.19 | 1.30 | 40.09 | 39.29 | 15.69 |
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Profit/Loss From Continuing Operations | -10.19 | 1.30 | 40.09 | 39.29 | 15.69 |
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Profit/Loss For The Period | -10.19 | 1.30 | 40.09 | 39.29 | 15.69 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -14.17 | 1.81 | 55.76 | 54.64 | 21.82 |
Diluted EPS (Rs.) | -14.17 | 1.81 | 55.76 | 54.64 | 21.82 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 1.80 | 1.80 | 1.44 | 0.00 |
Equity Dividend Rate (%) | 0.00 | 5.00 | 25.00 | 25.00 | 20.00 |