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 [Net] | 603.74 | 476.35 | 421.90 | 425.53 | 517.45 |
Other Operating Revenues | 6.58 | 4.59 | 3.33 | 3.84 | 4.58 |
Total Operating Revenues | 610.32 | 480.93 | 425.22 | 429.37 | 522.02 |
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Other Income | 32.91 | 14.35 | 20.13 | 9.44 | 11.62 |
Total Revenue | 643.24 | 495.28 | 445.35 | 438.81 | 533.64 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 233.15 | 134.23 | 99.99 | 146.03 | 209.36 |
Purchase Of Stock-In Trade | 1.33 | 14.63 | 8.56 | 8.85 | 15.37 |
Operating And Direct Expenses | 52.89 | 42.20 | 35.80 | 43.17 | 44.82 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -13.76 | 23.99 | 48.56 | 4.94 | -44.00 |
Employee Benefit Expenses | 136.44 | 117.28 | 99.27 | 125.97 | 151.14 |
Finance Costs | 20.67 | 27.36 | 32.31 | 34.79 | 27.21 |
Depreciation And Amortisation Expenses | 46.36 | 42.06 | 41.62 | 40.77 | 23.73 |
Other Expenses | 104.01 | 87.22 | 78.35 | 122.40 | 176.49 |
Total Expenses | 581.09 | 488.98 | 444.46 | 526.92 | 604.11 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 62.15 | 6.30 | 0.89 | -88.11 | -70.47 |
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Exceptional Items | 15.63 | -1.21 | -0.24 | -10.17 | -23.34 |
Profit/Loss Before Tax | 77.78 | 5.09 | 0.64 | -98.28 | -93.81 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 29.37 | 13.14 | 12.25 | 7.43 | 9.93 |
Deferred Tax | -6.11 | -17.32 | -5.78 | 5.36 | -38.37 |
Tax For Earlier Years | -3.19 | 0.71 | 0.00 | 0.00 | 0.11 |
Total Tax Expenses | 20.08 | -3.48 | 6.47 | 12.79 | -28.33 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 57.70 | 8.57 | -5.83 | -111.07 | -65.48 |
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Profit/Loss From Continuing Operations | 57.70 | 8.57 | -5.83 | -111.07 | -65.48 |
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Profit/Loss For The Period | 57.70 | 8.57 | -5.83 | -111.07 | -65.48 |
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Minority Interest | 8.44 | 3.15 | 0.00 | 0.00 | 0.00 |
Share Of Profit/Loss Of Associates | -0.11 | -0.53 | -0.67 | -0.40 | -1.44 |
Consolidated Profit/Loss After MI And Associates | 66.04 | 11.19 | -6.49 | -111.47 | -66.92 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 16.42 | 2.29 | -1.86 | -31.87 | -19.13 |
Diluted EPS (Rs.) | 16.40 | 2.29 | -1.86 | -31.87 | -19.13 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 5.25 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 |