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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1234.52 | 1756.23 | 2097.00 | 1604.60 | 1165.43 |
Other Operating Revenues | 0.00 | 22.50 | 18.51 | 35.56 | 25.94 |
Total Operating Revenues | 1234.52 | 1778.73 | 2115.51 | 1640.16 | 1191.37 |
| | | | | |
Other Income | 8.04 | 8.56 | 9.99 | 13.42 | 14.66 |
Total Revenue | 1242.56 | 1787.29 | 2125.50 | 1653.58 | 1206.03 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 789.09 | 1234.90 | 1591.65 | 1237.67 | 814.79 |
Purchase Of Stock-In Trade | 46.41 | 100.26 | 46.28 | 75.40 | 47.19 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 76.79 | 49.19 | -40.52 | -101.17 | -27.08 |
Employee Benefit Expenses | 147.92 | 134.37 | 121.77 | 100.08 | 94.28 |
Finance Costs | 64.95 | 75.72 | 47.33 | 26.65 | 27.92 |
Depreciation And Amortisation Expenses | 29.05 | 27.24 | 28.15 | 24.96 | 25.30 |
Other Expenses | 237.18 | 242.99 | 203.81 | 187.35 | 149.54 |
Total Expenses | 1391.39 | 1864.67 | 1998.47 | 1550.94 | 1131.94 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -148.83 | -77.38 | 127.03 | 102.64 | 74.09 |
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Exceptional Items | 29.26 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | -119.57 | -77.38 | 127.03 | 102.64 | 74.09 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -27.11 | 0.00 | 35.75 | 26.91 | 26.06 |
Deferred Tax | 0.00 | -17.41 | -2.21 | -0.49 | -2.39 |
Total Tax Expenses | -27.11 | -17.41 | 33.54 | 26.42 | 23.67 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -92.46 | -59.97 | 93.49 | 76.22 | 50.42 |
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Profit/Loss From Continuing Operations | -92.46 | -59.97 | 93.49 | 76.22 | 50.42 |
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Profit/Loss For The Period | -92.46 | -59.97 | 93.49 | 76.22 | 50.42 |
Share Of Profit/Loss Of Associates | 0.33 | 1.08 | 1.38 | -2.80 | 0.57 |
Consolidated Profit/Loss After MI And Associates | -92.13 | -58.89 | 94.87 | 73.42 | 50.99 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -4.62 | -2.96 | 4.78 | 3.71 | 2.63 |
Diluted EPS (Rs.) | -4.62 | -2.95 | 4.77 | 3.70 | 2.63 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 4.97 | 11.91 | 10.88 | 4.87 |