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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 551.52 | 477.73 | 425.30 | 429.82 | 331.65 |
Other Operating Revenues | 0.00 | 2.16 | 1.81 | 2.25 | 1.74 |
Total Operating Revenues | 551.52 | 479.89 | 427.11 | 432.08 | 333.39 |
| | | | | |
Other Income | 2.84 | 11.18 | 2.79 | 0.65 | 1.19 |
Total Revenue | 554.36 | 491.07 | 429.90 | 432.73 | 334.58 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 393.07 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 340.13 | 294.06 | 350.13 | 265.79 |
Employee Benefit Expenses | 22.91 | 17.07 | 16.58 | 16.07 | 12.34 |
Finance Costs | 25.85 | 28.10 | 30.76 | 14.57 | 12.21 |
Depreciation And Amortisation Expenses | 43.39 | 38.39 | 35.80 | 6.37 | 6.78 |
Other Expenses | 39.97 | 38.95 | 41.51 | 37.12 | 40.82 |
Total Expenses | 525.19 | 462.64 | 418.72 | 424.27 | 337.95 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 29.17 | 28.43 | 11.18 | 8.46 | -3.37 |
| | | | | |
Exceptional Items | 0.00 | 13.94 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 29.17 | 42.37 | 11.18 | 8.46 | -3.37 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 7.85 | 6.65 | 4.42 | 1.21 | 0.00 |
Deferred Tax | 0.00 | 3.46 | -1.10 | -0.77 | -0.14 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 2.02 | -0.46 |
Total Tax Expenses | 7.85 | 10.11 | 3.31 | 2.46 | -0.60 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 21.33 | 32.26 | 7.87 | 6.00 | -2.77 |
| | | | | |
Prior Period Items | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 |
Profit/Loss From Continuing Operations | 21.33 | 32.26 | 7.87 | 6.00 | -1.76 |
| | | | | |
Profit/Loss For The Period | 21.33 | 32.26 | 7.87 | 6.00 | -1.76 |
Share Of Profit/Loss Of Associates | 0.00 | -0.34 | 0.48 | 0.02 | 0.04 |
Consolidated Profit/Loss After MI And Associates | 21.33 | 31.92 | 8.34 | 6.02 | -1.72 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 15.01 | 26.66 | 7.09 | 5.12 | -1.58 |
Diluted EPS (Rs.) | 15.01 | 26.66 | 7.09 | 5.12 | -1.58 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 |