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 [Gross] | 1669.97 | 1925.83 | 1746.56 | 1925.52 | 1763.74 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 241.75 | 222.89 | 256.69 | 220.45 |
Revenue From Operations [Net] | 1669.97 | 1684.09 | 1523.67 | 1668.83 | 1543.30 |
Other Operating Revenues | 3.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Revenues | 1673.07 | 1684.09 | 1523.67 | 1668.83 | 1543.30 |
| | | | | |
Other Income | 1.89 | 14.58 | 43.18 | 11.32 | 3.79 |
Total Revenue | 1674.97 | 1698.66 | 1566.85 | 1680.15 | 1547.09 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1250.72 | 1242.45 | 1200.84 | 1206.88 | 1028.40 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.44 | 24.42 |
Operating And Direct Expenses | 0.00 | 184.64 | 172.14 | 146.37 | 128.62 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 117.29 | -40.21 | -41.55 | 15.81 | 104.29 |
Employee Benefit Expenses | 96.47 | 84.67 | 77.78 | 74.55 | 73.37 |
Finance Costs | 74.58 | 87.14 | 79.49 | 78.81 | 112.04 |
Depreciation And Amortisation Expenses | 62.39 | 60.72 | 59.12 | 56.97 | 60.25 |
Other Expenses | 235.05 | 60.98 | 61.46 | 66.24 | 75.16 |
Total Expenses | 1836.50 | 1680.39 | 1609.27 | 1646.07 | 1606.54 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -161.53 | 18.27 | -42.42 | 34.08 | -59.45 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -25.32 |
Profit/Loss Before Tax | -161.53 | 18.27 | -42.42 | 34.08 | -84.77 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -47.85 | 13.27 | -18.24 | 9.03 | -11.50 |
Total Tax Expenses | -47.85 | 13.27 | -18.24 | 9.03 | -11.50 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -113.68 | 5.00 | -24.18 | 25.05 | -73.26 |
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Profit/Loss From Continuing Operations | -113.68 | 5.00 | -24.18 | 25.05 | -73.26 |
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Profit/Loss For The Period | -113.68 | 5.00 | -24.18 | 25.05 | -73.26 |
Consolidated Profit/Loss After MI And Associates | -113.68 | 5.00 | -24.18 | 25.05 | -73.26 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -5.07 | 0.22 | -1.08 | 1.12 | -3.27 |
Diluted EPS (Rs.) | -5.07 | 0.22 | -1.08 | 1.12 | -3.27 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |