Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1635.60 | 1595.02 | 1671.30 | 1404.27 | 1170.49 |
Other Operating Revenues | 30.93 | 18.04 | 10.26 | 7.82 | 16.61 |
Total Operating Revenues | 1666.53 | 1613.06 | 1681.56 | 1412.09 | 1187.10 |
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Other Income | 14.45 | 15.56 | 5.80 | 33.03 | 4.98 |
Total Revenue | 1680.98 | 1628.62 | 1687.36 | 1445.12 | 1192.09 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 786.26 | 746.61 | 855.57 | 727.60 | 488.03 |
Purchase Of Stock-In Trade | 117.53 | 114.26 | 60.71 | 45.30 | 78.14 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -54.54 | 52.75 | -103.05 | -13.41 | 17.32 |
Employee Benefit Expenses | 192.29 | 178.75 | 162.62 | 145.05 | 120.38 |
Finance Costs | 99.88 | 60.30 | 58.50 | 35.77 | 37.53 |
Depreciation And Amortisation Expenses | 63.84 | 78.61 | 62.51 | 55.96 | 44.29 |
Other Expenses | 416.86 | 446.78 | 500.44 | 354.74 | 301.30 |
Total Expenses | 1622.14 | 1678.06 | 1597.31 | 1351.01 | 1086.99 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 58.84 | -49.44 | 90.06 | 94.11 | 105.10 |
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Exceptional Items | -9.82 | -49.80 | -9.68 | 0.00 | 0.00 |
Profit/Loss Before Tax | 49.03 | -99.24 | 80.38 | 94.11 | 105.10 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 42.13 | 24.87 | 28.68 | 32.07 | 27.36 |
Deferred Tax | -42.06 | -19.24 | 11.89 | 1.53 | 12.38 |
Total Tax Expenses | 0.07 | 5.63 | 40.57 | 33.61 | 39.74 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 48.96 | -104.88 | 39.81 | 60.51 | 65.36 |
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Profit/Loss From Continuing Operations | 48.96 | -104.88 | 39.81 | 60.51 | 65.36 |
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Profit/Loss From Discontinuing Operations | -207.52 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss From Discontinuing Operations | -207.52 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss For The Period | -158.56 | -104.88 | 39.81 | 60.51 | 65.36 |
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Minority Interest | 19.07 | 12.12 | 12.30 | 0.31 | -14.39 |
Share Of Profit/Loss Of Associates | 0.44 | 0.00 | 0.00 | -0.13 | 0.00 |
Consolidated Profit/Loss After MI And Associates | -139.05 | -92.75 | 52.11 | 60.68 | 50.96 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -8.03 | -5.58 | 3.45 | 4.65 | 4.13 |
Diluted EPS (Rs.) | -7.95 | -5.50 | 3.41 | 4.56 | 3.68 |