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] | 1955.12 | 2053.30 | 2434.06 | 2504.96 | 2336.22 |
Less: Excise/Sevice Tax/Other Levies | 53.27 | 203.74 | 201.23 | 204.81 | 178.87 |
Revenue From Operations [Net] | 1901.85 | 1849.57 | 2232.82 | 2300.15 | 2157.34 |
Other Operating Revenues | 25.48 | 11.03 | 21.77 | 29.68 | 18.60 |
Total Operating Revenues | 1927.33 | 1860.60 | 2254.59 | 2329.83 | 2175.95 |
| | | | | |
Other Income | 5.10 | 6.94 | 14.29 | 67.24 | 128.66 |
Total Revenue | 1932.44 | 1867.54 | 2268.88 | 2397.07 | 2304.60 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 589.70 | 596.95 | 708.23 | 717.46 | 624.14 |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.01 | 1.13 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 81.25 | -57.95 | -1.79 | 37.85 | -10.18 |
Employee Benefit Expenses | 199.68 | 211.15 | 221.52 | 236.43 | 216.46 |
Finance Costs | 251.85 | 238.00 | 271.37 | 285.69 | 286.41 |
Depreciation And Amortisation Expenses | 160.93 | 174.87 | 232.56 | 295.92 | 291.65 |
Other Expenses | 947.18 | 926.24 | 992.43 | 1060.86 | 1095.99 |
Total Expenses | 2230.59 | 2089.25 | 2424.33 | 2634.23 | 2505.59 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -298.15 | -221.71 | -155.46 | -237.16 | -200.98 |
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Exceptional Items | 0.00 | 101.46 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | -298.15 | -120.25 | -155.46 | -237.16 | -200.98 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.00 | 0.00 | 2.85 | 0.00 | 0.07 |
Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -23.36 |
Tax For Earlier Years | -3.64 | 0.00 | 0.00 | 0.92 | 0.00 |
Total Tax Expenses | -3.64 | 0.00 | 2.85 | 0.92 | -23.29 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -294.51 | -120.25 | -158.31 | -238.08 | -177.70 |
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Profit/Loss From Continuing Operations | -294.51 | -120.25 | -158.31 | -238.08 | -177.70 |
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Profit/Loss For The Period | -294.51 | -120.25 | -158.31 | -238.08 | -177.70 |
Share Of Profit/Loss Of Associates | 9.51 | 5.85 | 5.90 | 0.00 | -19.07 |
Consolidated Profit/Loss After MI And Associates | -285.01 | -114.39 | -152.41 | -238.08 | -196.76 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -32.28 | -13.10 | -17.45 | -27.26 | -22.53 |
Diluted EPS (Rs.) | -32.28 | -13.10 | -17.45 | -27.26 | -22.53 |