Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 721.91 | 865.94 | 732.07 | 544.42 | 588.87 |
Other Operating Revenues | 0.00 | 0.69 | 0.40 | 0.32 | 0.30 |
Total Operating Revenues | 721.91 | 866.63 | 732.47 | 544.74 | 589.17 |
| | | | | |
Other Income | 3.65 | 3.39 | 3.53 | 1.35 | 0.86 |
Total Revenue | 725.55 | 870.02 | 736.00 | 546.09 | 590.03 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 578.93 | 684.03 | 628.86 | 466.87 | 467.68 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -20.05 | 5.15 | 19.76 | -27.38 | -21.79 |
Employee Benefit Expenses | 38.13 | 35.27 | 29.31 | 23.24 | 26.37 |
Finance Costs | 23.28 | 20.38 | 16.74 | 14.10 | 10.96 |
Depreciation And Amortisation Expenses | 14.46 | 11.99 | 9.13 | 8.07 | 7.49 |
Other Expenses | 96.58 | 82.70 | 62.29 | 43.11 | 48.32 |
Total Expenses | 731.32 | 839.53 | 766.09 | 528.00 | 539.03 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -5.77 | 30.49 | -30.09 | 18.08 | 51.00 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 1.17 | 0.00 |
Profit/Loss Before Tax | -5.77 | 30.49 | -30.09 | 19.25 | 51.00 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | -1.73 | 0.15 | 0.00 | 4.70 | 12.65 |
Deferred Tax | 0.00 | 8.48 | -7.30 | 0.11 | 0.32 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 |
Total Tax Expenses | -1.73 | 8.63 | -7.30 | 4.97 | 12.97 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -4.04 | 21.86 | -22.79 | 14.28 | 38.03 |
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Profit/Loss From Continuing Operations | -4.04 | 21.86 | -22.79 | 14.28 | 38.03 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -0.08 | 5.51 | -2.33 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.14 | -0.14 | -0.36 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | -0.21 | 5.65 | -1.97 |
Profit/Loss For The Period | -4.04 | 21.86 | -23.00 | 19.93 | 36.06 |
Share Of Profit/Loss Of Associates | -0.24 | 0.07 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | -4.27 | 21.93 | -23.01 | 19.93 | 36.06 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -0.84 | 4.42 | -4.64 | 4.02 | 7.27 |
Diluted EPS (Rs.) | -0.76 | 4.42 | -4.64 | 4.02 | 7.27 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.99 | 0.74 |