Months | 12 | 9 | 12 | 12 | 15 |
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 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 53.75 | 89.38 | 108.31 | 113.47 | 127.60 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 10.50 | 10.06 | 13.14 | 12.23 |
Revenue From Operations [Net] | 53.75 | 78.88 | 98.24 | 100.33 | 115.36 |
Other Operating Revenues | 0.00 | 12.05 | 5.72 | 6.28 | 7.42 |
Total Operating Revenues | 53.75 | 90.93 | 103.96 | 106.61 | 122.79 |
| | | | | |
Other Income | 0.21 | 0.90 | 1.06 | 14.38 | 3.53 |
Total Revenue | 53.96 | 91.83 | 105.02 | 120.99 | 126.31 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 29.01 | 41.61 | 54.46 | 46.05 | 55.88 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.45 | 0.84 | 2.81 | 3.63 | 6.61 |
Employee Benefit Expenses | 10.16 | 15.07 | 19.15 | 17.65 | 18.03 |
Finance Costs | 2.30 | 2.62 | 14.78 | 12.69 | 8.70 |
Depreciation And Amortisation Expenses | 9.74 | 7.85 | 8.82 | 9.02 | 10.09 |
Other Expenses | 18.95 | 34.46 | 39.10 | 37.31 | 37.26 |
Total Expenses | 70.61 | 102.44 | 139.11 | 126.34 | 136.57 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -16.66 | -10.61 | -34.09 | -5.35 | -10.25 |
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Exceptional Items | -1.11 | 0.00 | 0.00 | 0.15 | 0.26 |
Profit/Loss Before Tax | -17.77 | -10.61 | -34.09 | -5.20 | -9.99 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.76 | 0.00 |
Total Tax Expenses | 0.00 | 0.00 | 0.00 | 0.76 | 0.00 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -17.77 | -10.61 | -34.09 | -5.96 | -9.99 |
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Profit/Loss From Continuing Operations | -17.77 | -10.61 | -34.09 | -5.96 | -9.99 |
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Profit/Loss For The Period | -17.77 | -10.61 | -34.09 | -5.96 | -9.99 |
Share Of Profit/Loss Of Associates | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | -17.53 | -10.61 | -34.09 | -5.96 | -9.99 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -8.62 | -5.22 | -16.77 | -3.17 | -11.28 |
Diluted EPS (Rs.) | -8.62 | -5.22 | -16.77 | -3.17 | -11.28 |