Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
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INCOME | -- | -- | -- | -- | -- |
Revenue From Operations [Gross] | 83545.00 | 90901.00 | 92011.00 | 75410.00 | 67300.74 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 1057.00 | 3946.00 | 3730.95 |
Revenue From Operations [Net] | 83545.00 | 90901.00 | 90954.00 | 71464.00 | 63569.79 |
Other Operating Revenues | 902.00 | 1147.00 | 912.00 | 761.00 | 691.97 |
Total Operating Revenues | 84447.00 | 92048.00 | 91866.00 | 72225.00 | 64261.76 |
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Other Income | 2510.00 | 4018.00 | 3574.00 | 4581.00 | 4443.56 |
Total Revenue | 86957.00 | 96066.00 | 95440.00 | 76806.00 | 68705.32 |
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EXPENSES | -- | -- | -- | -- | -- |
Cost Of Materials Consumed | 37653.00 | 25490.00 | 31582.00 | 22460.00 | 21012.28 |
Purchase Of Stock-In Trade | 225.00 | 588.00 | 220.00 | 649.00 | 780.77 |
Operating And Direct Expenses | 0.00 | 18144.00 | 0.00 | 0.00 | 9182.21 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 1017.00 | 72.00 | 450.00 | -1229.00 | 318.90 |
Employee Benefit Expenses | 2672.00 | 3023.00 | 2496.00 | 2339.00 | 2458.26 |
Finance Costs | 4977.00 | 5689.00 | 5783.00 | 5855.00 | 5778.13 |
Depreciation And Amortisation Expenses | 9093.00 | 8192.00 | 6283.00 | 6292.00 | 8572.44 |
Other Expenses | 22193.00 | 21628.00 | 31954.00 | 26674.00 | 15357.78 |
Total Expenses | 77830.00 | 82826.00 | 78768.00 | 63040.00 | 63460.77 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 9127.00 | 13240.00 | 16672.00 | 13766.00 | 5244.55 |
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Exceptional Items | -17386.00 | 320.00 | 2897.00 | -114.00 | -33784.72 |
Profit/Loss Before Tax | -8259.00 | 13560.00 | 19569.00 | 13652.00 | -28540.17 |
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Tax Expenses-Continued Operations | -- | -- | -- | -- | -- |
Current Tax | 1788.00 | 2677.00 | 2867.00 | 2302.00 | 3562.81 |
Deferred Tax | -5304.00 | 1185.00 | 3010.00 | 31.00 | -14240.36 |
Total Tax Expenses | -3516.00 | 3862.00 | 5877.00 | 2333.00 | -10677.55 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -4743.00 | 9698.00 | 13692.00 | 11319.00 | -17862.62 |
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Profit/Loss From Continuing Operations | -4743.00 | 9698.00 | 13692.00 | 11319.00 | -17862.62 |
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Profit/Loss For The Period | -4743.00 | 9698.00 | 13692.00 | 11319.00 | -17862.62 |
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Minority Interest | -1920.00 | -2633.00 | -3350.00 | -4358.00 | 5591.92 |
Share Of Profit/Loss Of Associates | -1.00 | 0.00 | 0.00 | -3.00 | 0.23 |
Consolidated Profit/Loss After MI And Associates | -6664.00 | 7065.00 | 10342.00 | 6958.00 | -12270.47 |
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OTHER INFORMATION | -- | -- | -- | -- | -- |
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EARNINGS PER SHARE | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | -18.00 | 19.07 | 28.30 | 23.47 | -41.38 |
Diluted EPS (Rs.) | -18.00 | 18.98 | 28.24 | 23.46 | -41.38 |
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DIVIDEND AND DIVIDEND PERCENTAGE | -- | -- | -- | -- | -- |
Equity Share Dividend | 1696.00 | 8411.00 | 9462.00 | 8538.00 | 1735.81 |