Months | 9 | 15 | 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] | -113.71 | 382.62 | 531.04 | 519.23 | 415.20 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Revenue From Operations [Net] | -113.71 | 382.61 | 531.04 | 519.23 | 415.20 |
Other Operating Revenues | 0.43 | 3.81 | 13.81 | 12.01 | 0.00 |
Total Operating Revenues | -113.28 | 386.42 | 544.85 | 531.24 | 415.20 |
| | | | | |
Other Income | 1.74 | 1.49 | 2.27 | 0.79 | 2.43 |
Total Revenue | -111.54 | 387.91 | 547.12 | 532.03 | 417.64 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | -5.16 | 329.70 | 377.59 | 390.06 | 323.94 |
Operating And Direct Expenses | 2.28 | 16.40 | 41.67 | 36.74 | 16.98 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 18.08 | 34.51 | 1.52 | -7.43 | 19.90 |
Employee Benefit Expenses | 17.69 | 42.74 | 55.87 | 52.71 | 36.59 |
Finance Costs | 37.52 | 50.34 | 34.42 | 25.35 | 24.22 |
Depreciation And Amortisation Expenses | 6.72 | 12.03 | 10.27 | 10.20 | 9.74 |
Other Expenses | 7.30 | 36.53 | 16.50 | 16.78 | 34.52 |
Total Expenses | 84.42 | 522.26 | 537.84 | 524.41 | 465.91 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -195.96 | -134.35 | 9.28 | 7.62 | -48.27 |
| | | | | |
Profit/Loss Before Tax | -195.96 | -134.35 | 9.28 | 7.62 | -48.27 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | 0.00 | 0.71 | 1.26 | 0.04 |
Less: MAT Credit Entitlement | 0.00 | -0.11 | 0.71 | 0.00 | 0.00 |
Deferred Tax | 9.14 | 4.66 | 2.88 | 1.66 | -13.60 |
Tax For Earlier Years | 2.26 | 0.45 | -0.26 | 0.08 | 0.00 |
Total Tax Expenses | 11.40 | 5.23 | 2.62 | 3.00 | -13.56 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -207.36 | -139.58 | 6.66 | 4.62 | -34.72 |
| | | | | |
Prior Period Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 |
Profit/Loss From Continuing Operations | -207.36 | -139.58 | 6.66 | 4.62 | -34.86 |
| | | | | |
Profit/Loss For The Period | -207.36 | -139.58 | 6.66 | 4.62 | -34.86 |
Consolidated Profit/Loss After MI And Associates | -207.36 | -139.58 | 6.66 | 4.62 | -34.86 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -99.96 | -67.28 | 3.32 | 2.38 | -18.36 |
Diluted EPS (Rs.) | -99.96 | -67.28 | 3.32 | 2.38 | -18.36 |