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 [Gross] | 112.40 | 129.07 | 163.84 | 163.34 | 148.18 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 6.81 |
Revenue From Operations [Net] | 112.40 | 129.07 | 163.84 | 163.34 | 141.37 |
Other Operating Revenues | 0.00 | 2.54 | 3.34 | 3.32 | 1.33 |
Total Operating Revenues | 112.40 | 131.61 | 167.19 | 166.65 | 142.70 |
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Other Income | 1.84 | 1.29 | 2.74 | 3.21 | 1.69 |
Total Revenue | 114.24 | 132.91 | 169.93 | 169.86 | 144.39 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 87.99 | 99.76 | 125.94 | 125.49 | 110.07 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 9.25 | 6.33 | 2.82 |
Operating And Direct Expenses | 0.00 | 16.38 | 17.95 | 16.93 | 17.29 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -0.07 | 2.36 | -2.79 | -1.76 | -0.36 |
Employee Benefit Expenses | 7.56 | 8.33 | 8.27 | 7.60 | 5.55 |
Finance Costs | 3.46 | 3.98 | 4.45 | 5.18 | 0.00 |
Depreciation And Amortisation Expenses | 1.21 | 1.48 | 1.72 | 2.63 | 2.45 |
Other Expenses | 17.37 | 3.18 | 6.42 | 7.10 | 5.62 |
Total Expenses | 117.52 | 135.47 | 171.22 | 169.51 | 143.45 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -3.28 | -2.56 | -1.29 | 0.35 | 0.94 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.10 |
Profit/Loss Before Tax | -3.28 | -2.56 | -1.29 | 0.36 | 1.04 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -0.82 | 0.00 | 0.00 | 0.21 | 0.33 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
Deferred Tax | 0.00 | -0.64 | -0.02 | 0.00 | -0.09 |
Tax For Earlier Years | 0.00 | 0.00 | 0.21 | 0.07 | 0.12 |
Total Tax Expenses | -0.82 | -0.63 | 0.18 | 0.08 | 0.36 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -2.46 | -1.93 | -1.47 | 0.28 | 0.68 |
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Profit/Loss From Continuing Operations | -2.46 | -1.93 | -1.47 | 0.28 | 0.68 |
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Profit/Loss For The Period | -2.46 | -1.93 | -1.47 | 0.28 | 0.68 |
Share Of Profit/Loss Of Associates | 0.03 | 0.02 | 0.03 | -0.16 | 0.01 |
Consolidated Profit/Loss After MI And Associates | -2.43 | -1.91 | -1.44 | 0.12 | 0.69 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -1.71 | -1.35 | -1.04 | 0.09 | 0.49 |
Diluted EPS (Rs.) | -1.71 | -1.35 | -1.04 | 0.09 | 0.49 |