Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 99.54 | 138.25 | 151.04 | 164.01 | 93.13 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 11.19 | 0.00 | 13.88 | 7.16 |
Revenue From Operations [Net] | 99.54 | 127.06 | 151.04 | 150.13 | 85.97 |
Other Operating Revenues | 0.00 | 0.05 | 0.00 | 0.01 | 0.05 |
Total Operating Revenues | 99.54 | 127.12 | 151.04 | 150.14 | 86.02 |
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Other Income | 0.69 | 0.33 | 0.64 | 0.12 | 0.09 |
Total Revenue | 100.23 | 127.45 | 151.69 | 150.26 | 86.11 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 68.79 | 89.52 | 109.58 | 94.64 | 50.21 |
Purchase Of Stock-In Trade | 1.45 | 0.99 | 1.42 | 0.00 | 0.35 |
Operating And Direct Expenses | 0.00 | 24.06 | 0.00 | 24.74 | 15.60 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.67 | 1.18 | 2.45 | -1.06 | 0.28 |
Employee Benefit Expenses | 18.62 | 18.79 | 18.45 | 17.26 | 13.35 |
Finance Costs | 5.66 | 4.37 | 3.74 | 2.76 | 2.39 |
Depreciation And Amortisation Expenses | 1.82 | 1.93 | 1.73 | 1.49 | 1.58 |
Other Expenses | 24.37 | 6.60 | 34.14 | 6.06 | 3.69 |
Total Expenses | 121.37 | 147.43 | 171.52 | 145.90 | 87.45 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -21.14 | -19.98 | -19.83 | 4.36 | -1.34 |
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Profit/Loss Before Tax | -21.14 | -19.98 | -19.83 | 4.36 | -1.34 |
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Tax Expenses-Continued Operations | | | | | |
Profit/Loss After Tax And Before ExtraOrdinary Items | -21.14 | -19.98 | -19.83 | 4.36 | -1.34 |
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Profit/Loss From Continuing Operations | -21.14 | -19.98 | -19.83 | 4.36 | -1.34 |
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Profit/Loss For The Period | -21.14 | -19.98 | -19.83 | 4.36 | -1.34 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -62.13 | -60.59 | -59.50 | 13.08 | -4.01 |
Diluted EPS (Rs.) | -62.13 | -60.59 | -59.50 | 13.08 | -4.01 |