Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 1995.20 | 2441.24 | 2564.45 | 2371.44 | 2552.02 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 204.66 | 223.69 | 179.44 | 215.27 |
Revenue From Operations [Net] | 1995.20 | 2236.58 | 2340.76 | 2192.00 | 2336.75 |
Other Operating Revenues | 0.00 | 108.45 | 111.82 | 107.69 | 91.32 |
Total Operating Revenues | 1995.20 | 2345.03 | 2452.58 | 2299.69 | 2428.07 |
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Other Income | 103.52 | 25.60 | 32.58 | 76.86 | 53.40 |
Total Revenue | 2098.72 | 2370.63 | 2485.16 | 2376.55 | 2481.47 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 7.38 | 5.76 | 7.21 | 6.76 | 7.13 |
Purchase Of Stock-In Trade | 1501.79 | 1868.46 | 1957.39 | 1809.08 | 1943.51 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 95.60 | -1.81 | -4.94 | 7.18 | -18.87 |
Employee Benefit Expenses | 159.86 | 201.10 | 198.60 | 188.83 | 193.15 |
Finance Costs | 164.31 | 147.99 | 115.21 | 96.97 | 91.34 |
Depreciation And Amortisation Expenses | 142.56 | 132.47 | 131.73 | 125.75 | 134.21 |
Other Expenses | 273.82 | 283.16 | 290.75 | 263.93 | 295.21 |
Total Expenses | 2345.34 | 2637.13 | 2695.95 | 2498.49 | 2645.67 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -246.61 | -266.51 | -210.79 | -121.94 | -164.20 |
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Profit/Loss Before Tax | -246.61 | -266.51 | -210.79 | -121.94 | -164.20 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.00 | -0.35 | -0.39 | -0.48 | -0.35 |
Total Tax Expenses | -0.25 | -0.35 | -0.39 | -0.48 | -0.35 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -246.36 | -266.15 | -210.40 | -121.46 | -163.85 |
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Profit/Loss From Continuing Operations | -246.36 | -266.15 | -210.40 | -121.46 | -163.85 |
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Profit/Loss For The Period | -246.36 | -266.15 | -210.40 | -121.46 | -163.85 |
Consolidated Profit/Loss After MI And Associates | -246.36 | -266.15 | -210.40 | -121.46 | -163.85 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -27.33 | -29.53 | -23.34 | -13.48 | -18.97 |
Diluted EPS (Rs.) | -27.37 | -29.57 | -23.37 | -13.49 | -18.97 |