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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 4825.83 | 3965.67 | 3732.67 | 3755.82 | 2296.82 |
Other Operating Revenues | 0.00 | 92.21 | 56.23 | 61.60 | 29.19 |
Total Operating Revenues | 4825.83 | 4057.88 | 3788.90 | 3817.42 | 2326.02 |
| | | | | |
Other Income | 32.47 | 36.39 | 91.44 | 32.12 | 39.41 |
Total Revenue | 4858.30 | 4094.27 | 3880.34 | 3849.54 | 2365.43 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2713.97 | 2300.03 | 2224.84 | 2107.99 | 1212.47 |
Purchase Of Stock-In Trade | 374.64 | 303.36 | 131.75 | 88.72 | 5.52 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 8.16 | 5.60 | -43.14 | -60.73 | 82.25 |
Employee Benefit Expenses | 530.61 | 466.03 | 418.48 | 401.39 | 312.33 |
Finance Costs | 140.07 | 96.85 | 73.95 | 67.60 | 83.03 |
Depreciation And Amortisation Expenses | 160.65 | 153.17 | 127.30 | 113.08 | 127.68 |
Other Expenses | 989.73 | 887.97 | 808.88 | 847.99 | 537.88 |
Total Expenses | 4917.83 | 4213.00 | 3742.06 | 3566.06 | 2361.16 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -59.53 | -118.74 | 138.28 | 283.48 | 4.26 |
| | | | | |
Exceptional Items | 0.00 | 77.27 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | -59.53 | -41.46 | 138.28 | 283.48 | 4.26 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -18.29 | 5.74 | 24.48 | 49.37 | 0.71 |
Deferred Tax | 0.00 | -10.18 | 24.85 | 5.91 | -7.84 |
Tax For Earlier Years | 0.00 | -2.79 | -20.66 | -11.78 | -10.22 |
Total Tax Expenses | -18.29 | -7.23 | 28.67 | 43.50 | -17.35 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -41.24 | -34.23 | 109.61 | 239.98 | 21.61 |
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Profit/Loss From Continuing Operations | -41.24 | -34.23 | 109.61 | 239.98 | 21.61 |
| | | | | |
Profit/Loss For The Period | -41.24 | -34.23 | 109.61 | 239.98 | 21.61 |
Share Of Profit/Loss Of Associates | 1.22 | 13.18 | 13.24 | 6.24 | -0.78 |
Consolidated Profit/Loss After MI And Associates | -40.02 | -21.06 | 122.85 | 246.22 | 20.83 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -8.50 | -4.47 | 31.52 | 104.55 | 8.84 |
Diluted EPS (Rs.) | -8.50 | -4.47 | 31.52 | 104.55 | 8.84 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 23.55 | 58.88 | 0.00 | 0.00 |