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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 1536.71 | 1455.43 | 1569.00 | 1360.37 | 1089.07 |
Other Operating Revenues | 0.00 | 21.29 | 9.44 | 8.75 | 5.79 |
Total Operating Revenues | 1536.71 | 1476.72 | 1578.43 | 1369.12 | 1094.86 |
| | | | | |
Other Income | 9.21 | 19.27 | 10.33 | 28.87 | 11.94 |
Total Revenue | 1545.92 | 1495.99 | 1588.76 | 1397.98 | 1106.80 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 1049.57 | 988.89 | 1143.61 | 979.92 | 710.62 |
Purchase Of Stock-In Trade | 18.93 | 1.13 | 0.00 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 7.10 | 5.22 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -2.95 | 5.83 | -27.36 | -27.85 | 14.83 |
Employee Benefit Expenses | 234.72 | 234.46 | 213.43 | 196.59 | 160.79 |
Finance Costs | 45.79 | 43.02 | 35.98 | 26.69 | 32.33 |
Depreciation And Amortisation Expenses | 62.60 | 62.50 | 58.93 | 57.20 | 58.04 |
Other Expenses | 205.07 | 193.71 | 176.39 | 145.20 | 109.78 |
Total Expenses | 1613.73 | 1529.53 | 1600.97 | 1384.85 | 1091.59 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -67.81 | -33.54 | -12.21 | 13.13 | 15.21 |
| | | | | |
Exceptional Items | -29.44 | -2.42 | 0.00 | 0.00 | -3.79 |
Profit/Loss Before Tax | -97.25 | -35.97 | -12.21 | 13.13 | 11.42 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 11.80 | 0.59 | 2.04 | 8.03 | 0.18 |
Deferred Tax | 0.00 | 17.02 | -1.37 | 2.87 | -4.71 |
Tax For Earlier Years | 0.00 | 1.71 | 0.00 | 0.00 | -0.04 |
Total Tax Expenses | 11.80 | 19.31 | 0.67 | 10.90 | -4.57 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -109.05 | -55.28 | -12.88 | 2.23 | 15.99 |
| | | | | |
Extraordinary Items | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | -108.15 | -55.28 | -12.88 | 2.23 | 15.99 |
| | | | | |
Profit/Loss For The Period | -108.15 | -55.28 | -12.88 | 2.23 | 15.99 |
| | | | | |
Minority Interest | 24.55 | 16.88 | 4.12 | 4.59 | -1.47 |
Consolidated Profit/Loss After MI And Associates | -83.60 | -38.40 | -8.77 | 6.83 | 14.52 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -19.13 | -8.79 | -2.01 | 1.56 | 3.32 |
Diluted EPS (Rs.) | -19.13 | -8.79 | -2.01 | 1.56 | 3.32 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 4.37 | 0.00 | 0.00 |