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 [Net] | 728.41 | 641.11 | 697.96 | 729.65 | 487.39 |
Other Operating Revenues | 6.38 | 5.29 | 12.22 | 4.17 | 5.69 |
Total Operating Revenues | 734.78 | 646.40 | 710.18 | 733.82 | 493.09 |
| | | | | |
Other Income | 26.14 | 13.80 | 25.91 | 37.06 | 24.08 |
Total Revenue | 760.93 | 660.20 | 736.08 | 770.88 | 517.17 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 408.76 | 323.83 | 392.35 | 407.18 | 279.07 |
Purchase Of Stock-In Trade | 39.44 | 0.00 | 0.00 | 0.00 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -53.34 | 2.98 | -1.76 | 1.93 | -27.39 |
Employee Benefit Expenses | 129.45 | 120.34 | 115.06 | 109.69 | 87.18 |
Finance Costs | 24.11 | 2.53 | 2.10 | 1.34 | 1.99 |
Depreciation And Amortisation Expenses | 49.75 | 38.35 | 35.61 | 34.36 | 32.66 |
Other Expenses | 163.95 | 134.36 | 121.35 | 119.31 | 85.85 |
Total Expenses | 762.14 | 622.39 | 664.70 | 673.82 | 459.37 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -1.21 | 37.81 | 71.39 | 97.06 | 57.80 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | 11.50 | 3.50 |
Profit/Loss Before Tax | -1.21 | 37.81 | 71.39 | 108.56 | 61.30 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 20.50 | 21.42 | 27.19 | 22.25 | 12.62 |
Deferred Tax | -6.67 | -7.96 | -10.17 | 21.01 | 7.41 |
Tax For Earlier Years | -1.69 | 0.00 | -0.02 | 0.02 | 0.00 |
Total Tax Expenses | 12.13 | 13.46 | 17.00 | 43.28 | 20.04 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -13.35 | 24.35 | 54.39 | 65.28 | 41.26 |
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Profit/Loss From Continuing Operations | -13.35 | 24.35 | 54.39 | 65.28 | 41.26 |
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Profit/Loss For The Period | -13.35 | 24.35 | 54.39 | 65.28 | 41.26 |
Consolidated Profit/Loss After MI And Associates | -13.35 | 24.35 | 54.39 | 65.28 | 41.26 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -12.20 | 22.25 | 49.70 | 119.31 | 75.41 |
Diluted EPS (Rs.) | -12.20 | 22.25 | 49.70 | 119.31 | 75.41 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 21.89 | 21.89 | 46.51 | 13.68 | 8.21 |