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] | 463.44 | 288.97 | 350.50 | 112.20 | 15.87 |
Other Operating Revenues | 0.00 | 5.58 | 1.02 | 0.00 | 0.00 |
Total Operating Revenues | 463.44 | 294.56 | 351.52 | 112.20 | 15.87 |
| | | | | |
Other Income | 4.68 | 2.56 | 0.36 | 0.65 | 0.24 |
Total Revenue | 468.11 | 297.12 | 351.88 | 112.84 | 16.11 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 350.29 | 212.20 | 174.88 | 54.22 | 13.67 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 86.08 | 0.00 | 0.00 |
Operating And Direct Expenses | 0.00 | 13.76 | 13.89 | 28.93 | 0.55 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -15.76 | -11.94 | 0.85 | -3.31 | -3.50 |
Employee Benefit Expenses | 20.92 | 17.51 | 17.09 | 7.06 | 1.06 |
Finance Costs | 14.62 | 11.73 | 9.40 | 3.90 | 1.27 |
Depreciation And Amortisation Expenses | 7.29 | 7.30 | 7.39 | 5.24 | 5.12 |
Other Expenses | 72.75 | 46.37 | 41.33 | 19.97 | 7.84 |
Total Expenses | 450.11 | 296.92 | 350.89 | 116.00 | 26.01 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 18.00 | 0.20 | 0.99 | -3.16 | -9.89 |
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Exceptional Items | 0.00 | 0.00 | 0.20 | 0.00 | 53.42 |
Profit/Loss Before Tax | 18.00 | 0.20 | 1.18 | -3.16 | 43.53 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 4.65 | 0.86 | 2.02 | 0.48 | 0.00 |
Deferred Tax | 0.00 | -0.88 | -1.62 | -1.19 | -20.09 |
Tax For Earlier Years | 0.00 | -0.09 | 0.02 | 0.00 | 0.00 |
Total Tax Expenses | 4.65 | -0.11 | 0.42 | -0.71 | -20.09 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 13.35 | 0.31 | 0.76 | -2.45 | 63.62 |
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Profit/Loss From Continuing Operations | 13.35 | 0.31 | 0.76 | -2.45 | 63.62 |
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Profit/Loss For The Period | 13.35 | 0.31 | 0.76 | -2.45 | 63.62 |
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Minority Interest | -3.71 | -1.49 | -2.97 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 9.62 | -1.19 | -2.21 | -2.45 | 63.62 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 12.51 | 0.37 | 1.06 | -2.39 | 65.80 |
Diluted EPS (Rs.) | 0.00 | 0.37 | 1.01 | -2.39 | 65.80 |