Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 35.54 | 25.53 | 47.04 | 62.79 | 80.53 |
Less: Excise/Sevice Tax/Other Levies | 0.02 | 0.03 | 0.02 | 0.07 | 0.03 |
Revenue From Operations [Net] | 35.52 | 25.50 | 47.02 | 62.72 | 80.50 |
Other Operating Revenues | 0.15 | 0.35 | 0.18 | 0.67 | 0.27 |
Total Operating Revenues | 35.67 | 25.85 | 47.19 | 63.39 | 80.77 |
| | | | | |
Other Income | 1.93 | 0.81 | 1.38 | 1.14 | 1.23 |
Total Revenue | 37.60 | 26.66 | 48.57 | 64.53 | 82.00 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 12.70 | 10.73 | 21.10 | 26.38 | 39.74 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.37 | -0.25 | -15.11 | -6.37 | 0.58 |
Employee Benefit Expenses | 13.35 | 13.91 | 16.64 | 15.72 | 17.86 |
Finance Costs | 2.67 | 3.05 | 4.05 | 4.71 | 5.84 |
Depreciation And Amortisation Expenses | 7.11 | 10.72 | 10.13 | 10.96 | 11.85 |
Other Expenses | 10.54 | 10.99 | 12.21 | 12.92 | 11.81 |
Total Expenses | 46.74 | 49.14 | 49.02 | 64.32 | 87.69 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -9.14 | -22.48 | -0.45 | 0.21 | -5.69 |
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Exceptional Items | 0.70 | -1.14 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | -8.44 | -23.62 | -0.45 | 0.21 | -5.69 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.22 | 0.01 | 0.01 | 0.04 | 0.01 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
Deferred Tax | -0.84 | -3.83 | -0.13 | -0.12 | -1.17 |
Total Tax Expenses | 0.38 | -3.83 | -0.12 | -0.12 | -1.16 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -8.81 | -19.80 | -0.33 | 0.32 | -4.53 |
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Profit/Loss From Continuing Operations | -8.81 | -19.80 | -0.33 | 0.32 | -4.53 |
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Profit/Loss For The Period | -8.81 | -19.80 | -0.33 | 0.32 | -4.53 |
Consolidated Profit/Loss After MI And Associates | -8.81 | -19.80 | -0.33 | 0.32 | -4.53 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -1.91 | -4.29 | -0.07 | 0.07 | -0.98 |
Diluted EPS (Rs.) | -1.91 | -4.29 | -0.07 | 0.07 | -0.98 |