Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Gross] | 7266.21 | 6831.17 | 5458.76 | 6186.56 | 5915.96 |
Less: Excise/Sevice Tax/Other Levies | 1043.22 | 950.98 | 753.65 | 829.41 | 799.78 |
Revenue From Operations [Net] | 6222.99 | 5880.19 | 4705.11 | 5357.15 | 5116.18 |
Total Operating Revenues | 6222.99 | 5880.19 | 4705.11 | 5357.15 | 5116.18 |
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Other Income | 97.96 | 49.90 | 43.84 | 35.03 | -47.69 |
Total Revenue | 6320.95 | 5930.09 | 4748.95 | 5392.18 | 5068.49 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 0.12 | 0.26 | 0.94 | 3.22 | 2.35 |
Operating And Direct Expenses | 3146.17 | 2425.82 | 2613.00 | 3315.96 | 3341.23 |
Employee Benefit Expenses | 1206.85 | 1039.08 | 954.47 | 1031.94 | 1096.15 |
Finance Costs | 208.87 | 96.60 | 157.12 | 235.87 | 198.47 |
Depreciation And Amortisation Expenses | 127.74 | 119.54 | 146.81 | 174.63 | 142.05 |
Other Expenses | 1732.53 | 1335.56 | 340.90 | 389.11 | 464.57 |
Total Expenses | 6422.28 | 5016.86 | 4213.24 | 5150.73 | 5244.82 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -101.33 | 913.23 | 535.71 | 241.45 | -176.33 |
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Exceptional Items | 0.00 | 0.00 | 0.00 | -50.00 | 0.00 |
Profit/Loss Before Tax | -101.33 | 913.23 | 535.71 | 191.45 | -176.33 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -15.21 | 42.81 | -71.69 | 86.38 | -55.82 |
Deferred Tax | 14.98 | 58.81 | 36.87 | 0.68 | 2.77 |
Total Tax Expenses | -0.23 | 101.62 | -34.82 | 87.06 | -53.05 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -101.10 | 811.61 | 570.53 | 104.39 | -123.28 |
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Profit/Loss From Continuing Operations | -101.10 | 811.61 | 570.53 | 104.39 | -123.28 |
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Profit/Loss For The Period | -101.10 | 811.61 | 570.53 | 104.39 | -123.28 |
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Minority Interest | -68.52 | -630.11 | -514.31 | -292.75 | -125.37 |
Share Of Profit/Loss Of Associates | 85.35 | 26.04 | -23.94 | -48.25 | -54.32 |
Consolidated Profit/Loss After MI And Associates | -84.27 | 207.54 | 32.28 | -236.61 | -302.97 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -0.81 | 2.00 | 0.31 | -2.29 | -2.93 |
Diluted EPS (Rs.) | -0.81 | 2.00 | 0.31 | -2.29 | -2.93 |