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 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1524.88 | 1464.22 | 1763.76 | 1917.01 | 1352.71 |
Other Operating Revenues | 5.20 | 7.54 | 10.11 | 89.35 | 65.32 |
Total Operating Revenues | 1530.08 | 1471.76 | 1773.87 | 2006.36 | 1418.03 |
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Other Income | 47.60 | 31.26 | 43.24 | 15.81 | 8.40 |
Total Revenue | 1577.68 | 1503.02 | 1817.12 | 2022.17 | 1426.43 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 884.69 | 859.17 | 921.79 | 1138.02 | 726.92 |
Purchase Of Stock-In Trade | 6.62 | 12.02 | 30.93 | 51.50 | 42.12 |
Operating And Direct Expenses | 0.00 | 320.40 | 338.87 | 402.01 | 279.80 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -29.31 | -13.25 | 99.31 | -133.98 | 89.08 |
Employee Benefit Expenses | 181.75 | 166.79 | 165.82 | 163.13 | 130.22 |
Finance Costs | 45.96 | 28.67 | 37.66 | 55.59 | 57.23 |
Depreciation And Amortisation Expenses | 47.62 | 45.83 | 48.34 | 49.84 | 57.62 |
Other Expenses | 414.76 | 70.00 | 72.13 | 80.51 | 56.35 |
Total Expenses | 1552.09 | 1489.62 | 1714.85 | 1806.61 | 1439.34 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 25.59 | 13.40 | 102.26 | 215.55 | -12.91 |
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Exceptional Items | -2.05 | -1.90 | -1.16 | 0.00 | 0.00 |
Profit/Loss Before Tax | 23.54 | 11.50 | 101.10 | 215.55 | -12.91 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 5.53 | 3.07 | 18.71 | 38.93 | 0.05 |
Deferred Tax | 0.00 | -1.03 | 3.12 | 19.99 | -3.67 |
Total Tax Expenses | 5.53 | 2.04 | 21.84 | 58.92 | -3.62 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 18.00 | 9.46 | 79.26 | 156.64 | -9.29 |
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Profit/Loss From Continuing Operations | 18.00 | 9.46 | 79.26 | 156.64 | -9.29 |
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Profit/Loss For The Period | 18.00 | 9.46 | 79.26 | 156.64 | -9.29 |
Share Of Profit/Loss Of Associates | 0.48 | 0.27 | -0.34 | 0.33 | 0.51 |
Consolidated Profit/Loss After MI And Associates | 18.49 | 9.73 | 78.92 | 156.97 | -8.78 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 4.28 | 2.25 | 19.80 | 39.41 | -2.20 |
Diluted EPS (Rs.) | 4.28 | 2.25 | 19.80 | 39.41 | -2.20 |