Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | PR | AR | AR | AR |
FaceValue | 1.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 1115.39 | 343.37 | 1152.86 | 2272.60 | 2834.44 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 21.13 | 37.81 | 0.00 |
Revenue From Operations [Net] | 1115.39 | 343.37 | 1131.73 | 2234.80 | 2834.44 |
Total Operating Revenues | 1115.39 | 343.37 | 1131.73 | 2234.80 | 2834.44 |
| | | | | |
Other Income | 0.56 | 0.75 | 10.69 | 14.69 | 15.65 |
Total Revenue | 1115.95 | 344.12 | 1142.42 | 2249.49 | 2850.09 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 949.37 | 336.31 | 1056.11 | 1823.15 | 2544.51 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 50.17 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -9.43 | -85.83 | 327.13 | 275.61 | 122.44 |
Employee Benefit Expenses | 13.80 | 7.94 | 22.19 | 26.42 | 42.29 |
Finance Costs | 12.64 | 6.71 | 184.03 | 195.91 | 145.58 |
Depreciation And Amortisation Expenses | 20.28 | 19.56 | 93.95 | 58.16 | 55.93 |
Other Expenses | 94.88 | 42.22 | 380.81 | 155.85 | 38.10 |
Total Expenses | 1081.54 | 326.91 | 2064.21 | 2535.10 | 2999.03 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 34.41 | 17.21 | -921.78 | -285.62 | -148.93 |
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Exceptional Items | 0.00 | -0.30 | 0.00 | -0.11 | -30.01 |
Profit/Loss Before Tax | 34.41 | 16.90 | -921.78 | -285.73 | -178.95 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -0.09 | -0.12 | -13.12 | 0.00 | 0.00 |
Deferred Tax | 0.00 | 0.00 | 0.00 | -14.62 | 5.48 |
Total Tax Expenses | -0.09 | -0.12 | -13.12 | -14.62 | 5.48 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 34.50 | 17.03 | -908.66 | -271.11 | -184.43 |
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Extraordinary Items | 0.00 | 0.00 | 113.97 | 0.00 | 0.00 |
Profit/Loss From Continuing Operations | 34.50 | 17.03 | -794.70 | -271.11 | -184.43 |
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Profit/Loss For The Period | 34.50 | 17.03 | -794.70 | -271.11 | -184.43 |
Share Of Profit/Loss Of Associates | 0.00 | 0.00 | -10.06 | -1.70 | 0.00 |
Consolidated Profit/Loss After MI And Associates | 34.50 | 17.03 | -804.76 | -272.81 | -184.43 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.65 | 3.23 | -72.79 | -48.75 | -34.15 |
Diluted EPS (Rs.) | 0.65 | 3.23 | -72.79 | -48.75 | -34.15 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |