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] | 3965.67 | 3732.67 | 3755.82 | 2296.82 | 2737.45 |
Other Operating Revenues | 92.21 | 56.23 | 61.60 | 29.19 | 33.58 |
Total Operating Revenues | 4057.88 | 3788.90 | 3817.42 | 2326.02 | 2771.03 |
| | | | | |
Other Income | 36.39 | 91.44 | 32.12 | 39.41 | 26.19 |
Total Revenue | 4094.27 | 3880.34 | 3849.54 | 2365.43 | 2797.22 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2300.03 | 2224.84 | 2107.99 | 1212.47 | 1565.71 |
Purchase Of Stock-In Trade | 303.36 | 131.75 | 88.72 | 5.52 | 1.11 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 5.60 | -43.14 | -60.73 | 82.25 | -20.64 |
Employee Benefit Expenses | 466.03 | 418.48 | 401.39 | 312.33 | 366.24 |
Finance Costs | 96.85 | 73.95 | 67.60 | 83.03 | 108.51 |
Depreciation And Amortisation Expenses | 153.17 | 127.30 | 113.08 | 127.68 | 131.67 |
Other Expenses | 887.97 | 808.88 | 847.99 | 537.88 | 674.20 |
Total Expenses | 4213.00 | 3742.06 | 3566.06 | 2361.16 | 2826.80 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -118.74 | 138.28 | 283.48 | 4.26 | -29.58 |
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Exceptional Items | 77.27 | 0.00 | 0.00 | 0.00 | 14.35 |
Profit/Loss Before Tax | -41.46 | 138.28 | 283.48 | 4.26 | -15.23 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5.74 | 24.48 | 49.37 | 0.71 | 17.09 |
Deferred Tax | -10.18 | 24.85 | 5.91 | -7.84 | -16.20 |
Tax For Earlier Years | -2.79 | -20.66 | -11.78 | -10.22 | 0.00 |
Total Tax Expenses | -7.23 | 28.67 | 43.50 | -17.35 | 0.89 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -34.23 | 109.61 | 239.98 | 21.61 | -16.13 |
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Profit/Loss From Continuing Operations | -34.23 | 109.61 | 239.98 | 21.61 | -16.13 |
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Profit/Loss For The Period | -34.23 | 109.61 | 239.98 | 21.61 | -16.13 |
Share Of Profit/Loss Of Associates | 13.18 | 13.24 | 6.24 | -0.78 | 2.71 |
Consolidated Profit/Loss After MI And Associates | -21.06 | 122.85 | 246.22 | 20.83 | -13.42 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -4.47 | 31.52 | 104.55 | 8.84 | -5.70 |
Diluted EPS (Rs.) | -4.47 | 31.52 | 104.55 | 8.84 | -5.70 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 23.55 | 58.88 | 0.00 | 0.00 | 0.00 |