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 [Gross] | 109277.49 | 105189.68 | 124685.59 | 86036.27 | 50838.87 |
Less: Excise/Sevice Tax/Other Levies | 14595.87 | 14816.60 | 15879.93 | 16336.61 | 18836.78 |
Revenue From Operations [Net] | 94681.62 | 90373.08 | 108805.66 | 69699.66 | 32002.09 |
Other Operating Revenues | 0.00 | 33.60 | 50.44 | 27.41 | 56.36 |
Total Operating Revenues | 94681.62 | 90406.68 | 108856.10 | 69727.08 | 32058.45 |
| | | | | |
Other Income | 153.21 | 191.58 | 189.97 | 98.27 | 96.87 |
Total Revenue | 94834.83 | 90598.27 | 109046.07 | 69825.34 | 32155.32 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 89627.21 | 80790.58 | 97383.57 | 63598.83 | 29160.15 |
Purchase Of Stock-In Trade | 10.50 | 4.78 | 5.27 | 0.51 | 1193.17 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -415.28 | -1075.49 | 1280.28 | -1373.30 | -1254.38 |
Employee Benefit Expenses | 700.25 | 772.06 | 697.77 | 697.62 | 576.16 |
Finance Costs | 1008.25 | 1113.85 | 1285.26 | 1207.31 | 554.47 |
Depreciation And Amortisation Expenses | 1347.02 | 1257.29 | 1186.70 | 1087.72 | 1158.04 |
Other Expenses | 2466.12 | 2219.00 | 2992.59 | 1872.81 | 1686.59 |
Total Expenses | 94744.07 | 85082.06 | 104831.44 | 67091.51 | 33074.19 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 90.76 | 5516.20 | 4214.63 | 2733.84 | -918.87 |
| | | | | |
Exceptional Items | 0.00 | -8.29 | 2.50 | -30.00 | 0.00 |
Profit/Loss Before Tax | 90.76 | 5507.91 | 4217.13 | 2703.84 | -918.87 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 62.68 | 964.79 | 742.94 | 477.29 | 0.00 |
Deferred Tax | 0.00 | 961.27 | 857.55 | -724.23 | -152.87 |
Tax For Earlier Years | 0.00 | -0.58 | 0.00 | 0.00 | -1.09 |
Total Tax Expenses | 62.68 | 1925.48 | 1600.49 | -246.94 | -153.96 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 28.08 | 3582.44 | 2616.64 | 2950.78 | -764.92 |
| | | | | |
Profit/Loss From Continuing Operations | 28.08 | 3582.44 | 2616.64 | 2950.78 | -764.92 |
| | | | | |
Profit/Loss For The Period | 28.08 | 3582.44 | 2616.64 | 2950.78 | -764.92 |
| | | | | |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 197.45 |
Share Of Profit/Loss Of Associates | 28.13 | 14.62 | 38.76 | 7.48 | -0.05 |
Consolidated Profit/Loss After MI And Associates | 56.21 | 3597.06 | 2655.41 | 2958.25 | -567.51 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.32 | 20.52 | 15.15 | 16.88 | -3.24 |
Diluted EPS (Rs.) | 0.32 | 20.52 | 15.15 | 16.88 | -3.24 |
| | | | | |
DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 175.26 | 0.00 | 0.00 | 0.00 |