Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2264.81 | 3254.23 | 1579.13 | 1226.37 | 923.84 |
Other Operating Revenues | 0.00 | 29.33 | 11.16 | 8.42 | 5.10 |
Total Operating Revenues | 2264.81 | 3283.56 | 1590.29 | 1234.79 | 928.94 |
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Other Income | 44.45 | 52.69 | 13.47 | 8.88 | 8.45 |
Total Revenue | 2309.26 | 3336.25 | 1603.76 | 1243.67 | 937.39 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 738.47 | 1575.45 | 689.52 | 589.69 | 363.34 |
Purchase Of Stock-In Trade | 97.64 | 100.95 | 93.91 | 138.71 | 177.96 |
Operating And Direct Expenses | 0.00 | 839.25 | 384.30 | 254.34 | 197.77 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.17 | 29.59 | -9.17 | -21.29 | 1.34 |
Employee Benefit Expenses | 155.44 | 136.25 | 98.62 | 79.57 | 63.05 |
Finance Costs | 352.19 | 317.48 | 312.55 | 253.04 | 216.41 |
Depreciation And Amortisation Expenses | 78.83 | 83.07 | 57.99 | 32.59 | 22.62 |
Other Expenses | 869.90 | 123.74 | 73.67 | 44.21 | 36.20 |
Total Expenses | 2291.30 | 3205.79 | 1701.41 | 1370.85 | 1078.70 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 17.96 | 130.46 | -97.64 | -127.18 | -141.31 |
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Exceptional Items | 0.00 | 18.60 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 17.96 | 149.06 | -97.64 | -127.18 | -141.31 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 44.91 | 46.94 | 17.29 | 6.31 | 0.47 |
Deferred Tax | 0.00 | 11.78 | -9.20 | -4.57 | -6.40 |
Tax For Earlier Years | 0.00 | 0.00 | 1.86 | -0.02 | 0.08 |
Total Tax Expenses | 44.91 | 58.73 | 9.95 | 1.73 | -5.85 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -26.95 | 90.33 | -107.60 | -128.90 | -135.46 |
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Extraordinary Items | 169.21 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 142.26 | 90.33 | -107.60 | -128.90 | -135.46 |
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Profit/Loss For The Period | 142.26 | 90.33 | -107.60 | -128.90 | -135.46 |
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Minority Interest | 0.00 | -55.42 | -20.52 | -15.09 | -15.29 |
Share Of Profit/Loss Of Associates | 2.52 | 0.50 | 0.46 | 0.14 | 0.03 |
Consolidated Profit/Loss After MI And Associates | 144.78 | 35.41 | -127.66 | -143.85 | -150.72 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 20.38 | 13.78 | -49.67 | -55.97 | -58.64 |
Diluted EPS (Rs.) | 20.38 | 13.78 | -49.67 | -55.97 | -58.64 |