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] | 145.49 | 157.80 | 181.91 | 210.81 | 93.26 |
Other Operating Revenues | 0.00 | 17.82 | 19.12 | 19.07 | 27.62 |
Total Operating Revenues | 145.49 | 175.63 | 201.03 | 229.88 | 120.88 |
| | | | | |
Other Income | 18.68 | 19.11 | 12.42 | 7.56 | 8.70 |
Total Revenue | 164.17 | 194.74 | 213.45 | 237.44 | 129.58 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 43.28 | 13.16 | 4.48 | 4.48 | 1.39 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -10.56 | 44.96 | 79.24 | 119.24 | 12.52 |
Employee Benefit Expenses | 96.57 | 78.20 | 54.32 | 57.79 | 88.43 |
Finance Costs | 8.06 | 4.59 | 6.23 | 10.28 | 24.40 |
Depreciation And Amortisation Expenses | 18.82 | 10.15 | 8.45 | 8.99 | 10.37 |
Other Expenses | 134.73 | 93.81 | 62.49 | 49.61 | 47.24 |
Total Expenses | 290.90 | 244.87 | 215.20 | 250.39 | 184.35 |
| | | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -126.73 | -50.13 | -1.74 | -12.95 | -54.77 |
| | | | | |
Exceptional Items | -12.60 | 0.02 | 0.00 | -5.13 | -8.25 |
Profit/Loss Before Tax | -139.33 | -50.12 | -1.74 | -18.08 | -63.02 |
| | | | | |
Tax Expenses-Continued Operations | | | | | |
Current Tax | 1.81 | 7.49 | 6.43 | 1.86 | 0.01 |
Deferred Tax | 0.00 | 0.17 | 2.31 | -3.81 | 3.44 |
Tax For Earlier Years | 0.00 | -0.31 | -1.36 | 0.06 | -14.11 |
Total Tax Expenses | 1.81 | 7.34 | 7.37 | -1.89 | -10.66 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -141.14 | -57.46 | -9.12 | -16.19 | -52.36 |
| | | | | |
Profit/Loss From Continuing Operations | -141.14 | -57.46 | -9.12 | -16.19 | -52.36 |
| | | | | |
Profit/Loss For The Period | -141.14 | -57.46 | -9.12 | -16.19 | -52.36 |
Share Of Profit/Loss Of Associates | 0.75 | 1.08 | -1.26 | -1.85 | -0.76 |
Consolidated Profit/Loss After MI And Associates | -140.39 | -56.38 | -10.38 | -18.04 | -53.12 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -32.50 | -13.08 | -2.18 | -3.35 | -9.88 |
Diluted EPS (Rs.) | -32.50 | -13.08 | -2.17 | -3.35 | -9.88 |