Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
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INCOME | -- | -- | -- | -- | -- |
Revenue From Operations [Gross] | 258594.36 | 299190.59 | 289386.25 | 270298.08 | 274175.10 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 790.16 | 4799.61 | 4614.99 |
Revenue From Operations [Net] | 258594.36 | 299190.59 | 288596.09 | 265498.47 | 269560.11 |
Other Operating Revenues | 2473.61 | 2747.81 | 6023.09 | 4194.04 | 3485.49 |
Total Operating Revenues | 261067.97 | 301938.40 | 294619.18 | 269692.51 | 273045.60 |
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Other Income | 2973.15 | 2965.31 | 888.89 | 754.54 | 885.35 |
Total Revenue | 264041.12 | 304903.71 | 295508.07 | 270447.05 | 273930.95 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 152671.47 | 181009.08 | 171992.59 | 159369.55 | 153292.49 |
Purchase Of Stock-In Trade | 12228.35 | 13258.83 | 15903.99 | 13924.53 | 12841.52 |
Operating And Direct Expenses | 4188.49 | 4224.57 | 3531.87 | 3413.57 | 3468.77 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 2231.19 | 2053.28 | -2046.58 | -7399.92 | -2750.99 |
Employee Benefit Expenses | 30438.60 | 33243.87 | 30300.09 | 28332.89 | 28880.89 |
Finance Costs | 7243.33 | 5758.60 | 4681.79 | 4238.01 | 4889.08 |
Depreciation And Amortisation Expenses | 21425.43 | 23590.63 | 21553.59 | 17904.99 | 16710.78 |
Other Expenses | 58826.20 | 63144.03 | 58998.93 | 59340.16 | 57300.63 |
Less: Amounts Transfer To Capital Accounts | 17503.40 | 19659.59 | 18588.09 | 16876.96 | 16678.34 |
Total Expenses | 271749.66 | 306623.30 | 286328.18 | 262246.82 | 257954.83 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -7708.54 | -1719.59 | 9179.89 | 8200.23 | 15976.12 |
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Exceptional Items | -2871.44 | -29651.56 | 1975.14 | 1114.56 | -1850.35 |
Profit/Loss Before Tax | -10579.98 | -31371.15 | 11155.03 | 9314.79 | 14125.77 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 1893.05 | 2225.23 | 3303.46 | 3137.66 | 1862.05 |
Deferred Tax | -1497.80 | -4662.68 | 1038.47 | 113.57 | 1163.00 |
Total Tax Expenses | 395.25 | -2437.45 | 4341.93 | 3251.23 | 3025.05 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -10975.23 | -28933.70 | 6813.10 | 6063.56 | 11100.72 |
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Profit/Loss From Continuing Operations | -10975.23 | -28933.70 | 6813.10 | 6063.56 | 11100.72 |
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Profit/Loss For The Period | -10975.23 | -28933.70 | 6813.10 | 6063.56 | 11100.72 |
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Minority Interest | -95.62 | -102.03 | -102.45 | -102.20 | -98.88 |
Share Of Profit/Loss Of Associates | -1000.00 | 209.50 | 2278.26 | 1493.00 | 577.47 |
Consolidated Profit/Loss After MI And Associates | -12070.85 | -28826.23 | 8988.91 | 7454.36 | 11579.31 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | -34.88 | -84.89 | 26.46 | 21.94 | 34.25 |
Diluted EPS (Rs.) | -34.88 | -84.89 | 26.45 | 21.93 | 34.24 |