Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 358.08 | 318.43 | 291.05 | 198.19 | 173.62 |
Other Operating Revenues | 0.00 | 0.12 | 0.27 | 9.28 | 10.88 |
Total Operating Revenues | 358.08 | 318.55 | 291.31 | 207.46 | 184.50 |
| | | | | |
Other Income | 10.35 | 13.86 | 6.40 | 8.70 | 9.60 |
Total Revenue | 368.44 | 332.41 | 297.71 | 216.16 | 194.10 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 9.11 | 9.42 | 7.53 | 4.77 | 2.69 |
Purchase Of Stock-In Trade | 0.03 | 0.20 | 0.35 | 0.24 | 0.19 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.16 | -0.48 | 2.34 | -0.61 | 0.31 |
Employee Benefit Expenses | 66.59 | 50.96 | 46.56 | 37.21 | 39.64 |
Finance Costs | 8.34 | 2.46 | 1.60 | 3.52 | 5.63 |
Depreciation And Amortisation Expenses | 20.16 | 13.83 | 11.17 | 8.07 | 8.35 |
Other Expenses | 261.26 | 234.42 | 208.85 | 145.35 | 152.04 |
Total Expenses | 364.33 | 310.80 | 278.41 | 198.56 | 208.85 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 4.11 | 21.61 | 19.31 | 17.60 | -14.75 |
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Exceptional Items | -4.19 | 1.35 | -0.16 | 0.00 | 0.00 |
Profit/Loss Before Tax | -0.09 | 22.96 | 19.15 | 17.60 | -14.75 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.86 | 3.14 | 3.02 | 2.96 | 0.86 |
Deferred Tax | 0.00 | 3.09 | -6.81 | 0.52 | -4.06 |
Tax For Earlier Years | 0.00 | -0.21 | 0.00 | -0.05 | 0.38 |
Total Tax Expenses | 1.86 | 6.02 | -3.79 | 3.43 | -2.82 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -1.95 | 16.94 | 22.95 | 14.17 | -11.93 |
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Extraordinary Items | -9.34 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | -11.29 | 16.94 | 22.95 | 14.17 | -11.93 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -0.01 | -0.01 | 0.16 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -0.01 | -0.01 | 0.16 |
Profit/Loss For The Period | -11.29 | 16.94 | 22.94 | 14.17 | -11.77 |
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Minority Interest | 0.04 | -0.72 | -0.02 | 0.13 | 0.14 |
Share Of Profit/Loss Of Associates | 0.00 | -1.13 | -0.40 | -0.38 | -0.05 |
Consolidated Profit/Loss After MI And Associates | -11.25 | 15.09 | 22.51 | 13.92 | -11.68 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -2.09 | 2.88 | 4.08 | 4.87 | -8.46 |
Diluted EPS (Rs.) | -2.09 | 2.88 | 4.08 | 4.87 | -8.46 |