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 [Gross] | 96.23 | 347.69 | 441.64 | 557.69 | 483.57 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 36.94 | 47.09 | 56.10 | 49.87 |
Revenue From Operations [Net] | 96.23 | 310.76 | 394.56 | 501.59 | 433.70 |
Other Operating Revenues | 0.00 | 0.03 | 0.18 | 11.25 | 1.45 |
Total Operating Revenues | 96.23 | 310.79 | 394.73 | 512.84 | 435.15 |
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Other Income | 0.47 | 0.80 | 0.76 | 1.17 | 1.93 |
Total Revenue | 96.70 | 311.59 | 395.50 | 514.01 | 437.07 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 85.83 | 221.83 | 296.07 | 364.02 | 278.66 |
Operating And Direct Expenses | 0.00 | 66.58 | 89.09 | 90.98 | 88.71 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 9.65 | -0.18 | 1.24 | 0.20 | 0.09 |
Employee Benefit Expenses | 7.45 | 15.39 | 16.43 | 18.91 | 19.34 |
Finance Costs | 12.18 | 11.23 | 10.96 | 9.66 | 11.27 |
Depreciation And Amortisation Expenses | 7.22 | 7.27 | 6.84 | 7.00 | 6.92 |
Other Expenses | 27.03 | 5.07 | 9.42 | 10.81 | 16.52 |
Total Expenses | 149.36 | 327.20 | 430.07 | 501.58 | 421.51 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -52.66 | -15.61 | -34.57 | 12.43 | 15.56 |
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Profit/Loss Before Tax | -52.66 | -15.61 | -34.57 | 12.43 | 15.56 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.05 | 0.00 | 0.00 | 2.58 | 3.25 |
Deferred Tax | 0.00 | -4.41 | -10.62 | 1.60 | 2.04 |
Total Tax Expenses | 4.05 | -4.41 | -10.62 | 4.18 | 5.29 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -56.71 | -11.21 | -23.95 | 8.25 | 10.27 |
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Profit/Loss From Continuing Operations | -56.71 | -11.21 | -23.95 | 8.25 | 10.27 |
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Profit/Loss For The Period | -56.71 | -11.21 | -23.95 | 8.25 | 10.27 |
Consolidated Profit/Loss After MI And Associates | -56.71 | -11.21 | -23.95 | 8.25 | 10.27 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -12.20 | -2.41 | -5.15 | 1.77 | 2.20 |
Diluted EPS (Rs.) | -12.20 | -2.41 | -5.15 | 1.77 | 2.20 |