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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 1153.63 | 1196.01 | 1085.83 | 1157.51 | 762.26 |
Other Operating Revenues | 0.00 | 48.52 | 24.15 | 0.00 | 0.00 |
Total Operating Revenues | 1153.63 | 1244.53 | 1109.98 | 1157.51 | 762.26 |
| | | | | |
Other Income | 26.13 | 12.23 | 19.90 | 2.17 | 25.10 |
Total Revenue | 1179.76 | 1256.76 | 1129.87 | 1159.69 | 787.36 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 547.49 | 662.05 | 532.01 | 620.47 | 387.98 |
Operating And Direct Expenses | 0.00 | 310.15 | 230.40 | 179.96 | 122.35 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.09 | -141.67 | -6.28 | -3.83 | -2.57 |
Employee Benefit Expenses | 110.28 | 220.88 | 189.49 | 183.20 | 128.41 |
Finance Costs | 47.48 | 48.83 | 51.47 | 54.80 | 59.47 |
Provisions And Contingencies | 0.00 | 0.00 | 0.00 | 0.00 | 11.77 |
Depreciation And Amortisation Expenses | 12.41 | 10.36 | 9.74 | 10.41 | 11.01 |
Other Expenses | 430.61 | 82.88 | 66.54 | 87.35 | 51.43 |
Total Expenses | 1148.18 | 1193.48 | 1073.36 | 1132.36 | 769.85 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 31.58 | 63.28 | 56.51 | 27.32 | 17.51 |
| | | | | |
Exceptional Items | 18.65 | 0.00 | -35.90 | 38.60 | -18.20 |
Profit/Loss Before Tax | 50.23 | 63.28 | 20.61 | 65.92 | -0.69 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 22.75 | 14.62 | 8.48 | 2.55 | 0.00 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | -8.18 |
Deferred Tax | 0.00 | -4.00 | -10.01 | 19.43 | 49.54 |
Tax For Earlier Years | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses | 22.75 | 10.75 | -1.53 | 21.98 | 57.73 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 27.48 | 52.53 | 22.14 | 43.95 | -58.41 |
| | | | | |
Profit/Loss From Continuing Operations | 27.48 | 52.53 | 22.14 | 43.95 | -58.41 |
| | | | | |
Profit/Loss For The Period | 27.48 | 52.53 | 22.14 | 43.95 | -58.41 |
Consolidated Profit/Loss After MI And Associates | 27.48 | 52.53 | 22.14 | 43.95 | -58.41 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 1.22 | 2.33 | 0.98 | 1.95 | -2.59 |
Diluted EPS (Rs.) | 1.22 | 2.33 | 0.98 | 1.95 | -2.59 |