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] | 74.90 | 77.29 | 101.70 | 75.04 | 101.67 |
Less: Excise/Sevice Tax/Other Levies | 3.80 | 2.72 | 6.17 | 3.70 | 4.52 |
Revenue From Operations [Net] | 71.10 | 74.57 | 95.53 | 71.34 | 97.15 |
Total Operating Revenues | 71.10 | 74.57 | 95.53 | 71.34 | 97.15 |
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Other Income | 0.69 | 0.71 | 0.90 | 2.42 | 1.00 |
Total Revenue | 71.79 | 75.29 | 96.43 | 73.76 | 98.15 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 41.26 | 41.24 | 47.65 | 31.04 | 49.97 |
Operating And Direct Expenses | 5.97 | 5.34 | 5.49 | 4.18 | 5.24 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1.68 | 1.48 | -3.99 | 0.65 | -4.34 |
Employee Benefit Expenses | 18.07 | 20.44 | 23.35 | 25.09 | 25.40 |
Finance Costs | 11.24 | 10.63 | 10.22 | 9.10 | 8.99 |
Depreciation And Amortisation Expenses | 1.89 | 2.01 | 2.93 | 2.44 | 2.60 |
Other Expenses | 9.26 | 8.32 | 9.83 | 15.35 | 12.03 |
Total Expenses | 89.36 | 89.45 | 95.47 | 87.85 | 99.89 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -17.57 | -14.16 | 0.96 | -14.09 | -1.74 |
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Profit/Loss Before Tax | -17.57 | -14.16 | 0.96 | -14.09 | -1.74 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.03 | 0.08 | 0.08 | 0.16 | 0.02 |
Deferred Tax | -0.02 | -0.03 | 0.03 | 0.05 | 0.03 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |
Total Tax Expenses | 0.01 | 0.05 | 0.11 | 0.19 | 0.06 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -17.57 | -14.21 | 0.85 | -14.28 | -1.80 |
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Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 |
Profit/Loss From Continuing Operations | -17.57 | -14.21 | 0.85 | -14.06 | -1.80 |
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Profit/Loss For The Period | -17.57 | -14.21 | 0.85 | -14.06 | -1.80 |
Consolidated Profit/Loss After MI And Associates | -17.57 | -14.21 | 0.85 | -14.06 | -1.80 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -35.15 | -28.42 | 1.69 | -28.12 | -3.61 |
Diluted EPS (Rs.) | -35.15 | -28.42 | 1.69 | -28.12 | -3.61 |