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 [Gross] | 23.10 | 40.54 | 59.93 | 62.92 | 45.80 |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.01 | 9.08 | 9.52 | 6.39 |
Revenue From Operations [Net] | 23.10 | 40.53 | 50.85 | 53.40 | 39.41 |
Total Operating Revenues | 23.10 | 40.53 | 50.85 | 53.40 | 39.41 |
| | | | | |
Other Income | 0.17 | 0.74 | 0.46 | 0.48 | 1.60 |
Total Revenue | 23.27 | 41.26 | 51.31 | 53.88 | 41.01 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 22.37 | 38.96 | 47.94 | 49.18 | 35.20 |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 0.57 | 0.40 | 0.36 | 1.62 | 0.70 |
Employee Benefit Expenses | 0.21 | 0.24 | 0.33 | 0.54 | 0.69 |
Finance Costs | 0.66 | 1.31 | 1.35 | 1.63 | 1.56 |
Depreciation And Amortisation Expenses | 0.14 | 0.20 | 0.28 | 0.41 | 0.34 |
Other Expenses | 0.39 | 0.74 | 1.46 | 2.61 | 2.49 |
Total Expenses | 24.33 | 41.86 | 51.72 | 56.08 | 40.98 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -1.06 | -0.59 | -0.42 | -2.20 | 0.03 |
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Profit/Loss Before Tax | -1.06 | -0.59 | -0.42 | -2.20 | 0.03 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 0.09 | 0.00 | 0.00 | 0.01 | 0.13 |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Deferred Tax | 0.00 | -0.04 | -0.04 | 0.12 | 0.04 |
Total Tax Expenses | 0.09 | -0.04 | -0.04 | 0.12 | 0.18 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -1.15 | -0.55 | -0.38 | -2.32 | -0.15 |
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Profit/Loss From Continuing Operations | -1.15 | -0.55 | -0.38 | -2.32 | -0.15 |
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Profit/Loss For The Period | -1.15 | -0.55 | -0.38 | -2.32 | -0.15 |
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Minority Interest | 0.05 | -0.18 | -0.02 | 0.00 | 0.00 |
Consolidated Profit/Loss After MI And Associates | -1.11 | -0.74 | -0.40 | -2.32 | -0.15 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -3.74 | -1.80 | -1.24 | -7.53 | -0.49 |
Diluted EPS (Rs.) | -3.74 | -1.80 | -1.24 | -7.53 | -0.49 |