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] | 331.63 | 359.59 | 214.30 | 330.38 | 330.49 |
Less: Excise/Sevice Tax/Other Levies | 40.71 | 44.14 | 26.81 | 38.55 | 35.02 |
Revenue From Operations [Net] | 290.93 | 315.46 | 187.49 | 291.83 | 295.47 |
Other Operating Revenues | 0.16 | 0.57 | 0.46 | 0.20 | 0.13 |
Total Operating Revenues | 291.08 | 316.03 | 187.95 | 292.03 | 295.60 |
| | | | | |
Other Income | 8.79 | 6.86 | 8.00 | 5.65 | 6.46 |
Total Revenue | 299.87 | 322.88 | 195.95 | 297.68 | 302.05 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 225.68 | 247.96 | 139.03 | 255.47 | 225.07 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -6.01 | 8.25 | 7.89 | -12.51 | 13.02 |
Employee Benefit Expenses | 17.77 | 16.31 | 14.12 | 15.13 | 14.41 |
Finance Costs | 6.70 | 15.21 | 3.54 | 6.19 | 5.03 |
Depreciation And Amortisation Expenses | 1.89 | 1.87 | 1.67 | 2.20 | 2.24 |
Other Expenses | 38.53 | 38.10 | 38.59 | 27.24 | 30.39 |
Total Expenses | 284.55 | 327.69 | 204.84 | 293.72 | 290.16 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 15.33 | -4.81 | -8.89 | 3.96 | 11.90 |
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Profit/Loss Before Tax | 15.33 | -4.81 | -8.89 | 3.96 | 11.90 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 3.34 | 0.00 | 0.00 | 1.17 | 4.43 |
Less: MAT Credit Entitlement | 0.96 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.06 | -1.44 | 0.05 | -0.35 | -0.17 |
Tax For Earlier Years | 0.78 | 0.02 | 0.02 | -0.68 | -0.01 |
Total Tax Expenses | 6.22 | -1.42 | 0.07 | 0.13 | 4.25 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 9.11 | -3.39 | -8.96 | 3.83 | 7.64 |
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Profit/Loss From Continuing Operations | 9.11 | -3.39 | -8.96 | 3.83 | 7.64 |
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Profit/Loss For The Period | 9.11 | -3.39 | -8.96 | 3.83 | 7.64 |
Consolidated Profit/Loss After MI And Associates | 9.11 | -3.39 | -8.96 | 3.83 | 7.64 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 9.95 | -3.71 | -9.80 | 4.18 | 8.35 |
Diluted EPS (Rs.) | 9.95 | -3.71 | -9.80 | 4.18 | 8.35 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 1.37 | 0.00 | 0.92 | 0.92 | 2.29 |
Tax On Dividend | 0.28 | 0.00 | 0.19 | 0.16 | 0.37 |