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 |
| | | | | |
| | | | | |
INCOME | | | | | |
Revenue From Operations [Net] | 538.50 | 517.63 | 577.25 | 730.04 | 534.36 |
Other Operating Revenues | 7.52 | 10.63 | 7.39 | 9.85 | 6.60 |
Total Operating Revenues | 546.02 | 528.26 | 584.63 | 739.89 | 540.96 |
| | | | | |
Other Income | 2.41 | 5.49 | 7.64 | 6.71 | 6.29 |
Total Revenue | 548.43 | 533.74 | 592.27 | 746.59 | 547.25 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 323.95 | 321.82 | 404.75 | 508.40 | 356.60 |
Operating And Direct Expenses | 0.00 | 137.05 | 153.76 | 137.95 | 102.54 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 17.55 | 5.07 | -10.07 | -9.42 | -15.46 |
Employee Benefit Expenses | 40.21 | 37.36 | 33.51 | 32.06 | 26.67 |
Finance Costs | 37.58 | 41.95 | 40.22 | 41.29 | 41.03 |
Depreciation And Amortisation Expenses | 26.19 | 28.20 | 27.46 | 29.13 | 28.56 |
Other Expenses | 188.25 | 17.43 | 22.47 | 15.79 | 11.55 |
Total Expenses | 633.73 | 588.87 | 672.10 | 755.20 | 551.50 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -85.30 | -55.13 | -79.83 | -8.61 | -4.25 |
| | | | | |
Exceptional Items | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | -59.30 | -55.13 | -79.83 | -8.61 | -4.25 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | -29.04 | 0.00 | 0.00 | 0.00 | 1.00 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Deferred Tax | 0.00 | -19.33 | -21.91 | -4.85 | 4.20 |
Tax For Earlier Years | 0.00 | 0.00 | 0.15 | 0.00 | -5.17 |
Total Tax Expenses | -29.04 | -19.33 | -21.76 | -4.85 | -0.96 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -30.26 | -35.79 | -58.07 | -3.76 | -3.29 |
| | | | | |
Profit/Loss From Continuing Operations | -30.26 | -35.79 | -58.07 | -3.76 | -3.29 |
| | | | | |
Profit/Loss For The Period | -30.26 | -35.79 | -58.07 | -3.76 | -3.29 |
| | | | | |
Minority Interest | 11.83 | 13.64 | 19.71 | -3.68 | 2.44 |
Consolidated Profit/Loss After MI And Associates | -18.43 | -22.15 | -38.36 | -7.44 | -0.85 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -127.73 | -153.54 | -265.88 | -51.59 | -5.88 |
Diluted EPS (Rs.) | -127.73 | -153.54 | -265.88 | -51.59 | -5.88 |