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 [Net] | 1620.95 | 1788.15 | 2615.42 | 3339.11 | 2437.58 |
Other Operating Revenues | 3.81 | 7.66 | 5.02 | 3.91 | 8.28 |
Total Operating Revenues | 1624.76 | 1795.81 | 2620.44 | 3343.02 | 2445.86 |
| | | | | |
Other Income | 140.89 | 88.22 | 138.23 | 102.48 | 124.93 |
Total Revenue | 1765.65 | 1884.03 | 2758.67 | 3445.50 | 2570.79 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 749.82 | 912.35 | 1434.29 | 2023.37 | 1246.87 |
Operating And Direct Expenses | 492.51 | 511.20 | 661.99 | 545.56 | 446.75 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 7.80 | -17.35 | 7.87 | -22.60 | 8.64 |
Employee Benefit Expenses | 398.58 | 418.81 | 410.27 | 382.79 | 371.45 |
Finance Costs | 66.74 | 60.73 | 82.43 | 67.22 | 49.25 |
Depreciation And Amortisation Expenses | 20.14 | 22.53 | 43.72 | 50.06 | 66.47 |
Other Expenses | 207.14 | 299.33 | 266.46 | 263.59 | 241.01 |
Total Expenses | 1942.73 | 2207.60 | 2907.03 | 3309.99 | 2430.44 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -177.08 | -323.57 | -148.36 | 135.51 | 140.35 |
| | | | | |
Exceptional Items | 0.00 | -10.69 | -145.21 | -36.30 | 32.91 |
Profit/Loss Before Tax | -177.08 | -334.26 | -293.57 | 99.21 | 173.26 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | -0.48 | -1.75 | 16.51 | 26.85 |
Deferred Tax | 0.00 | 109.79 | 0.00 | 12.24 | 58.31 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 |
Total Tax Expenses | 0.00 | 109.31 | -1.75 | 28.75 | 88.66 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -177.08 | -443.57 | -291.82 | 70.46 | 84.60 |
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Profit/Loss From Continuing Operations | -177.08 | -443.57 | -291.82 | 70.46 | 84.60 |
| | | | | |
Profit/Loss For The Period | -177.08 | -443.57 | -291.82 | 70.46 | 84.60 |
Share Of Profit/Loss Of Associates | 5.75 | 2.99 | 3.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | -171.33 | -440.58 | -288.82 | 70.46 | 84.60 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -25.49 | -65.54 | -42.96 | 10.48 | 12.58 |
Diluted EPS (Rs.) | -25.49 | -65.54 | -42.96 | 10.48 | 12.58 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 6.72 | 13.45 | 40.34 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 8.01 |