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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 3557.15 | 1659.45 | 734.71 | 617.44 | 710.73 |
Other Operating Revenues | 0.00 | 83.78 | 2.26 | 7.18 | 0.00 |
Total Operating Revenues | 3557.15 | 1743.23 | 736.98 | 624.62 | 710.73 |
| | | | | |
Other Income | 144.40 | 56.08 | 21.44 | 81.55 | 76.25 |
Total Revenue | 3701.55 | 1799.32 | 758.42 | 706.18 | 786.98 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 2054.11 | 1037.94 | 511.56 | 390.99 | 281.85 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 39.49 | 140.42 |
Operating And Direct Expenses | 0.00 | 186.31 | 155.14 | 117.98 | 125.75 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 19.60 | -6.72 | -22.11 | -40.92 | 34.39 |
Employee Benefit Expenses | 169.84 | 109.34 | 89.14 | 85.29 | 92.59 |
Finance Costs | 168.98 | 248.27 | 340.71 | 282.69 | 255.48 |
Depreciation And Amortisation Expenses | 182.31 | 109.95 | 106.16 | 88.67 | 88.03 |
Other Expenses | 556.44 | 147.74 | 300.34 | 385.12 | 201.14 |
Less: Amounts Transfer To Capital Accounts | 0.00 | 0.00 | 33.33 | 42.92 | 0.00 |
Total Expenses | 3151.28 | 1832.81 | 1447.62 | 1306.39 | 1219.63 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 550.27 | -33.49 | -689.21 | -600.21 | -432.66 |
| | | | | |
Exceptional Items | -13.46 | -13.69 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 536.81 | -47.18 | -689.21 | -600.21 | -432.66 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 101.76 | 0.00 | 0.26 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 4.25 | -18.76 | -170.41 | -147.97 |
Tax For Earlier Years | 0.00 | -0.64 | 0.00 | 0.00 | -4.00 |
Total Tax Expenses | 101.76 | 3.60 | -18.51 | -170.41 | -151.97 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 435.05 | -50.78 | -670.70 | -429.80 | -280.69 |
| | | | | |
Extraordinary Items | 2.57 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 437.62 | -50.78 | -670.70 | -429.80 | -280.69 |
| | | | | |
Profit/Loss From Discontinuing Operations | 0.00 | -5.79 | 0.00 | 0.00 | 0.00 |
Total Tax Expenses Discontinuing Operations | 0.00 | -3.66 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | 0.00 | -2.13 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | 437.62 | -52.91 | -670.70 | -429.80 | -280.69 |
| | | | | |
Minority Interest | 10.59 | 12.49 | 3.82 | 2.41 | 1.56 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -26.43 |
Consolidated Profit/Loss After MI And Associates | 448.21 | -40.42 | -666.87 | -427.38 | -305.56 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 2.77 | -1.56 | -20.58 | -19.37 | -13.84 |
Diluted EPS (Rs.) | 2.77 | -1.56 | -20.58 | -19.37 | -13.84 |