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] | 642.99 | 524.96 | 575.21 | 178.93 | 56.51 |
Other Operating Revenues | 6.69 | 4.92 | 4.28 | 0.32 | 0.00 |
Total Operating Revenues | 649.67 | 529.88 | 579.49 | 179.25 | 56.51 |
| | | | | |
Other Income | 7.26 | 2.21 | 0.01 | 0.02 | 2.90 |
Total Revenue | 656.94 | 532.09 | 579.51 | 179.27 | 59.41 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 3.11 | 2.84 | 268.46 | 0.27 | 0.00 |
Operating And Direct Expenses | 360.80 | 198.83 | 113.88 | 61.58 | 0.00 |
Employee Benefit Expenses | 184.14 | 93.66 | 55.40 | 38.25 | 21.80 |
Finance Costs | 80.64 | 51.15 | 24.25 | 16.70 | 7.81 |
Provisions And Contingencies | 1.19 | 3.48 | 0.03 | 13.95 | 0.00 |
Depreciation And Amortisation Expenses | 24.76 | 20.91 | 14.65 | 11.52 | 3.08 |
Other Expenses | 78.12 | 178.57 | 88.09 | 12.68 | 16.59 |
Total Expenses | 732.76 | 549.44 | 564.75 | 154.93 | 49.28 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -75.82 | -17.35 | 14.75 | 24.34 | 10.13 |
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Profit/Loss Before Tax | -75.82 | -17.35 | 14.75 | 24.34 | 10.13 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5.40 | 4.39 | 7.59 | 14.40 | 7.00 |
Deferred Tax | -3.75 | -1.27 | 1.08 | -3.92 | -2.76 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Total Tax Expenses | 1.64 | 3.13 | 8.67 | 10.48 | 4.25 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -77.47 | -20.48 | 6.08 | 13.86 | 5.87 |
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Profit/Loss From Continuing Operations | -77.47 | -20.48 | 6.08 | 13.86 | 5.87 |
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Profit/Loss For The Period | -77.47 | -20.48 | 6.08 | 13.86 | 5.87 |
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Minority Interest | 45.50 | 17.92 | 3.52 | 3.37 | 0.00 |
Share Of Profit/Loss Of Associates | -9.60 | -0.21 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | -41.57 | -2.77 | 9.60 | 17.23 | 5.87 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -5.35 | -0.36 | 1.24 | 2.22 | 1.39 |
Diluted EPS (Rs.) | -5.32 | -0.35 | 1.22 | 2.19 | 1.38 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.78 | 0.78 | 0.78 | 3.75 | 0.35 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |