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] | 1722.82 | 1556.47 | 1628.74 | 1344.77 | 1209.78 |
Other Operating Revenues | 0.00 | 18.98 | 18.89 | 19.94 | 8.14 |
Total Operating Revenues | 1722.82 | 1575.45 | 1647.63 | 1364.71 | 1217.92 |
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Other Income | 14.66 | 17.74 | 40.60 | 29.35 | 8.88 |
Total Revenue | 1737.48 | 1593.19 | 1688.23 | 1394.06 | 1226.80 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 1037.43 | 913.41 | 987.03 | 775.99 | 612.24 |
Purchase Of Stock-In Trade | 4.50 | 10.01 | 6.56 | 4.65 | 6.22 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -13.69 | 17.27 | -36.27 | -35.85 | 36.56 |
Employee Benefit Expenses | 168.02 | 154.03 | 149.71 | 130.06 | 109.61 |
Finance Costs | 23.56 | 12.75 | 31.50 | 3.15 | 3.90 |
Depreciation And Amortisation Expenses | 38.93 | 32.36 | 33.78 | 28.64 | 25.31 |
Other Expenses | 496.65 | 439.77 | 473.08 | 420.90 | 341.32 |
Total Expenses | 1755.41 | 1579.60 | 1645.39 | 1327.54 | 1135.16 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -17.93 | 13.59 | 42.84 | 66.52 | 91.64 |
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Exceptional Items | 11.63 | 7.60 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | -6.30 | 21.19 | 42.84 | 66.52 | 91.64 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | -2.70 | 6.87 | 20.26 | 22.40 | 41.00 |
Deferred Tax | 0.00 | -1.90 | 0.09 | 0.04 | -5.76 |
Tax For Earlier Years | 0.00 | -1.77 | -19.87 | 0.00 | 0.00 |
Total Tax Expenses | -2.70 | 3.20 | 0.48 | 22.44 | 35.25 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -3.60 | 18.00 | 42.36 | 44.09 | 56.39 |
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Profit/Loss From Continuing Operations | -3.60 | 18.00 | 42.36 | 44.09 | 56.39 |
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Profit/Loss For The Period | -3.60 | 18.00 | 42.36 | 44.09 | 56.39 |
Consolidated Profit/Loss After MI And Associates | -3.60 | 18.00 | 42.36 | 44.09 | 56.39 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -2.28 | 11.42 | 26.98 | 28.18 | 36.06 |
Diluted EPS (Rs.) | -2.28 | 11.42 | 26.90 | 28.18 | 36.06 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 0.00 | 9.45 | 9.41 | 11.73 | 1.56 |