Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 325.64 | 354.26 | 424.89 | 805.47 | 682.12 |
Less: Excise/Sevice Tax/Other Levies | 1.52 | 3.94 | 1.63 | 7.81 | 4.62 |
Revenue From Operations [Net] | 324.12 | 350.32 | 423.27 | 797.66 | 677.49 |
Other Operating Revenues | 0.39 | 0.64 | 0.94 | 1.18 | 4.89 |
Total Operating Revenues | 324.51 | 350.96 | 424.20 | 798.83 | 682.38 |
| | | | | |
Other Income | 1.39 | 1.00 | 5.36 | 1.63 | 2.18 |
Total Revenue | 325.90 | 351.96 | 429.57 | 800.46 | 684.56 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 0.00 | 14.24 | 9.64 | 50.14 | 36.04 |
Purchase Of Stock-In Trade | 299.82 | 367.44 | 350.50 | 644.14 | 642.33 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 12.57 | -59.99 | 25.00 | 39.78 | -59.66 |
Employee Benefit Expenses | 3.72 | 10.27 | 11.75 | 15.00 | 15.25 |
Finance Costs | 0.19 | 0.72 | 1.81 | 3.07 | 2.94 |
Depreciation And Amortisation Expenses | 0.56 | 2.04 | 2.17 | 2.38 | 3.43 |
Other Expenses | 15.69 | 19.32 | 26.41 | 38.57 | 41.62 |
Total Expenses | 332.55 | 354.03 | 427.29 | 793.07 | 681.96 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -6.66 | -2.07 | 2.28 | 7.39 | 2.60 |
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Exceptional Items | -7.74 | 0.00 | -1.18 | -3.40 | 0.00 |
Profit/Loss Before Tax | -14.40 | -2.07 | 1.10 | 3.99 | 2.60 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | 0.43 | 1.33 | 2.40 | 0.90 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 |
Deferred Tax | -1.04 | -0.62 | -1.08 | -0.69 | -0.49 |
Tax For Earlier Years | 0.05 | 0.11 | 0.00 | 0.41 | -0.60 |
Total Tax Expenses | -1.00 | -0.08 | 0.25 | 2.11 | -0.06 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -13.40 | -1.99 | 0.85 | 1.88 | 2.66 |
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Prior Period Items | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | -13.53 | -1.99 | 0.85 | 1.88 | 2.66 |
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Profit/Loss From Discontinuing Operations | -13.87 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | -13.87 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | -27.40 | -1.99 | 0.85 | 1.88 | 2.66 |
Consolidated Profit/Loss After MI And Associates | -27.40 | -1.99 | 0.85 | 1.88 | 2.66 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -24.32 | -1.77 | 0.75 | 1.66 | 2.36 |
Diluted EPS (Rs.) | -24.32 | -1.77 | 0.75 | 1.66 | 2.36 |