Months | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
INCOME | | | | |
Revenue From Operations [Net] | 303.38 | 312.28 | 315.47 | 266.18 |
Other Operating Revenues | 0.00 | 4.44 | 7.82 | 6.54 |
Total Operating Revenues | 303.38 | 316.72 | 323.30 | 272.71 |
| | | | |
Other Income | 2.69 | 2.54 | 3.34 | 2.29 |
Total Revenue | 306.06 | 319.25 | 326.64 | 275.01 |
| | | | |
EXPENSES | | | | |
Cost Of Materials Consumed | 101.64 | 110.77 | 118.20 | 92.63 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 3.82 | -1.00 | -5.71 | -10.75 |
Employee Benefit Expenses | 33.05 | 33.95 | 30.04 | 28.76 |
Finance Costs | 11.73 | 11.48 | 10.87 | 10.02 |
Depreciation And Amortisation Expenses | 17.61 | 16.86 | 15.95 | 14.34 |
Other Expenses | 142.69 | 149.98 | 154.90 | 128.95 |
Total Expenses | 310.54 | 322.05 | 324.25 | 263.96 |
| | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -4.48 | -2.79 | 2.39 | 11.05 |
| | | | |
Profit/Loss Before Tax | -4.48 | -2.79 | 2.39 | 11.05 |
| | | | |
Tax Expenses-Continued Operations | | | | |
Current Tax | -1.30 | 0.00 | 0.45 | 1.87 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.48 | 1.90 |
Deferred Tax | 0.00 | -0.06 | 0.65 | 2.71 |
Tax For Earlier Years | 0.00 | 0.00 | 0.04 | 0.15 |
Total Tax Expenses | -1.30 | -0.06 | 0.65 | 2.84 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -3.18 | -2.73 | 1.74 | 8.21 |
| | | | |
Profit/Loss From Continuing Operations | -3.18 | -2.73 | 1.74 | 8.21 |
| | | | |
Profit/Loss For The Period | -3.18 | -2.73 | 1.74 | 8.21 |
Share Of Profit/Loss Of Associates | -1.25 | -0.50 | -0.07 | -0.02 |
Consolidated Profit/Loss After MI And Associates | -4.43 | -3.23 | 1.67 | 8.20 |
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OTHER INFORMATION | | | | |
| | | | |
EARNINGS PER SHARE | | | | |
Basic EPS (Rs.) | -3.49 | -2.55 | 1.32 | 6.47 |
Diluted EPS (Rs.) | -3.49 | -2.55 | 1.32 | 6.47 |
| | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | |
Equity Share Dividend | 0.00 | 1.27 | 2.54 | 1.90 |