Months | 12 | 12 | 12 | 12 | 12 |
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 [Net] | 172.84 | 127.49 | 325.06 | 180.55 | 132.13 |
Other Operating Revenues | 0.00 | 0.00 | 0.00 | 0.51 | 0.10 |
Total Operating Revenues | 172.84 | 127.49 | 325.06 | 181.06 | 132.24 |
| | | | | |
Other Income | 4.19 | 5.55 | 4.64 | 8.56 | 5.75 |
Total Revenue | 177.03 | 133.03 | 329.70 | 189.62 | 137.99 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 127.79 | 0.00 | 0.00 | 72.36 | 59.01 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 7.70 | 8.77 |
Operating And Direct Expenses | 0.00 | 116.35 | 241.13 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.00 | 0.00 | 0.00 | 1.24 | -19.53 |
Employee Benefit Expenses | 26.42 | 29.86 | 39.33 | 44.96 | 41.89 |
Finance Costs | 5.52 | 1.82 | 1.19 | 5.28 | 2.87 |
Depreciation And Amortisation Expenses | 1.68 | 1.74 | 2.03 | 2.40 | 2.34 |
Other Expenses | 22.96 | 15.99 | 18.75 | 37.82 | 36.26 |
Total Expenses | 184.38 | 165.77 | 302.43 | 171.76 | 131.61 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -7.35 | -32.73 | 27.26 | 17.86 | 6.38 |
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Profit/Loss Before Tax | -7.35 | -32.73 | 27.26 | 17.86 | 6.38 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -1.51 | 0.61 | 5.54 | 5.32 | 5.89 |
Deferred Tax | 0.00 | -0.97 | 2.47 | -0.64 | -1.47 |
Tax For Earlier Years | 0.00 | -0.48 | 0.00 | 0.00 | 0.10 |
Total Tax Expenses | -1.51 | -0.85 | 8.01 | 4.68 | 4.52 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -5.84 | -31.89 | 19.26 | 13.18 | 1.86 |
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Profit/Loss From Continuing Operations | -5.84 | -31.89 | 19.26 | 13.18 | 1.86 |
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Profit/Loss For The Period | -5.84 | -31.89 | 19.26 | 13.18 | 1.86 |
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Minority Interest | -0.10 | -0.44 | -0.91 | -0.41 | 2.61 |
Share Of Profit/Loss Of Associates | -0.01 | 0.00 | 0.00 | -0.06 | 0.75 |
Consolidated Profit/Loss After MI And Associates | -5.94 | -32.33 | 18.35 | 12.70 | 5.22 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -18.73 | -102.29 | 61.77 | 42.77 | 8.50 |
Diluted EPS (Rs.) | -18.73 | -102.29 | 61.77 | 42.77 | 8.50 |