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 [Gross] | 1077.86 | 1085.07 | 986.47 | 622.21 | 884.95 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 77.91 | 70.12 | 44.07 | 35.34 |
Revenue From Operations [Net] | 1077.86 | 1007.16 | 916.35 | 578.14 | 849.61 |
Other Operating Revenues | 0.00 | 6.09 | 7.50 | 3.44 | 3.81 |
Total Operating Revenues | 1077.86 | 1013.25 | 923.85 | 581.58 | 853.42 |
| | | | | |
Other Income | 47.78 | 104.66 | 105.07 | 76.30 | 127.81 |
Total Revenue | 1125.64 | 1117.91 | 1028.92 | 657.88 | 981.23 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 521.88 | 433.11 | 368.57 | 175.98 | 156.23 |
Purchase Of Stock-In Trade | 3.00 | 3.05 | 2.69 | 2.15 | 1.45 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 287.56 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 0.40 | -0.77 | -0.10 | 5.90 |
Employee Benefit Expenses | 154.44 | 141.29 | 135.19 | 149.21 | 199.28 |
Finance Costs | 109.78 | 29.64 | 87.03 | 53.46 | 260.68 |
Depreciation And Amortisation Expenses | 125.42 | 131.46 | 161.19 | 147.52 | 400.49 |
Other Expenses | 265.19 | 268.31 | 664.71 | 254.93 | 329.04 |
Total Expenses | 1179.71 | 1007.26 | 1418.61 | 783.15 | 1640.63 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -54.07 | 110.65 | -389.69 | -125.27 | -659.40 |
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Exceptional Items | 47.89 | -478.60 | 3.18 | 0.00 | -135.94 |
Profit/Loss Before Tax | -6.18 | -367.95 | -386.51 | -125.27 | -795.34 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 131.23 | 2.12 | 4.49 | 0.07 | -14.61 |
Deferred Tax | 0.00 | -63.64 | 0.30 | 2.75 | -152.99 |
Total Tax Expenses | 131.23 | -61.52 | 4.79 | 2.82 | -167.60 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -137.41 | -306.43 | -391.30 | -128.09 | -627.74 |
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Profit/Loss From Continuing Operations | -137.41 | -306.43 | -391.30 | -128.09 | -627.74 |
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Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -13.20 |
Total Tax Expenses Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | 8.70 |
Net Profit/Loss From Discontinuing Operations | 0.00 | 0.00 | 0.00 | 0.00 | -21.90 |
Profit/Loss For The Period | -137.41 | -306.43 | -391.30 | -128.09 | -649.64 |
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Minority Interest | 85.16 | -15.07 | 7.37 | 10.12 | 68.18 |
Share Of Profit/Loss Of Associates | -5.79 | -1.00 | 4.13 | -2.64 | -2.46 |
Consolidated Profit/Loss After MI And Associates | -58.04 | -322.50 | -379.80 | -120.61 | -583.92 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -2.75 | -15.27 | -17.98 | -5.71 | -27.64 |
Diluted EPS (Rs.) | -2.75 | -15.27 | -17.98 | -5.71 | -27.64 |