Months | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | |
| | | | |
INCOME | | | | |
Revenue From Operations [Net] | 555.71 | 435.35 | 420.93 | 305.68 |
Other Operating Revenues | 0.20 | 0.32 | 0.82 | 0.60 |
Total Operating Revenues | 555.91 | 435.67 | 421.75 | 306.28 |
| | | | |
Other Income | 1.54 | 2.65 | 2.33 | 0.90 |
Total Revenue | 557.46 | 438.32 | 424.08 | 307.18 |
| | | | |
EXPENSES | | | | |
Cost Of Materials Consumed | 191.76 | 129.05 | 150.29 | 135.49 |
Purchase Of Stock-In Trade | 205.63 | 174.43 | 133.50 | 67.07 |
Operating And Direct Expenses | 58.90 | 27.10 | 26.96 | 23.89 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -18.80 | -1.03 | 2.18 | -6.50 |
Employee Benefit Expenses | 42.41 | 30.71 | 29.13 | 26.62 |
Finance Costs | 17.74 | 7.45 | 5.76 | 4.68 |
Depreciation And Amortisation Expenses | 13.39 | 4.47 | 4.01 | 4.03 |
Other Expenses | 54.14 | 53.82 | 55.70 | 40.29 |
Total Expenses | 565.16 | 426.01 | 407.53 | 295.56 |
| | | | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -7.71 | 12.32 | 16.55 | 11.62 |
| | | | |
Profit/Loss Before Tax | -7.71 | 12.32 | 16.55 | 11.62 |
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Tax Expenses-Continued Operations | | | | |
Current Tax | 3.17 | 4.03 | 4.23 | 3.45 |
Deferred Tax | -3.73 | 0.76 | 0.07 | -0.29 |
Tax For Earlier Years | 0.21 | 0.43 | 0.00 | 0.00 |
Total Tax Expenses | -0.35 | 5.22 | 4.30 | 3.16 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -7.36 | 7.10 | 12.25 | 8.46 |
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Profit/Loss From Continuing Operations | -7.36 | 7.10 | 12.25 | 8.46 |
| | | | |
Profit/Loss For The Period | -7.36 | 7.10 | 12.25 | 8.46 |
Consolidated Profit/Loss After MI And Associates | -7.36 | 7.10 | 12.25 | 8.46 |
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OTHER INFORMATION | | | | |
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EARNINGS PER SHARE | | | | |
Basic EPS (Rs.) | -3.70 | 3.57 | 6.17 | 4.26 |
Diluted EPS (Rs.) | -3.70 | 3.57 | 6.17 | 4.26 |