Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 2854.67 | 2534.48 | 2339.58 | 1699.83 | 1503.12 |
Other Operating Revenues | 19.19 | 15.92 | 0.00 | 23.31 | 29.61 |
Total Operating Revenues | 2873.85 | 2550.40 | 2339.58 | 1723.13 | 1532.73 |
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Other Income | 38.41 | 11.61 | 3.40 | 0.93 | 2.56 |
Total Revenue | 2912.26 | 2562.01 | 2342.97 | 1724.07 | 1535.28 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 2331.92 | 2042.66 | 1889.30 | 1309.79 | 1163.54 |
Purchase Of Stock-In Trade | 2.22 | 27.13 | 22.96 | 22.23 | 9.65 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -39.14 | 25.25 | -42.07 | -12.08 | 12.10 |
Employee Benefit Expenses | 66.51 | 57.80 | 51.46 | 44.28 | 45.34 |
Finance Costs | 87.68 | 77.26 | 74.17 | 79.25 | 85.61 |
Depreciation And Amortisation Expenses | 55.41 | 54.08 | 54.47 | 55.49 | 53.79 |
Other Expenses | 386.98 | 338.47 | 262.79 | 216.56 | 220.05 |
Total Expenses | 2891.58 | 2622.64 | 2313.08 | 1715.52 | 1590.08 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 20.68 | -60.63 | 29.89 | 8.55 | -54.80 |
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Exceptional Items | 0.00 | 0.31 | 0.00 | 0.00 | -1.57 |
Profit/Loss Before Tax | 20.68 | -60.32 | 29.89 | 8.55 | -56.37 |
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Tax Expenses-Continued Operations | | | | | |
Deferred Tax | 6.35 | -6.58 | 4.22 | 3.59 | 11.19 |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
Total Tax Expenses | 6.35 | -6.58 | 4.22 | 3.59 | 11.31 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 14.34 | -53.74 | 25.68 | 4.96 | -67.68 |
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Profit/Loss From Continuing Operations | 14.34 | -53.74 | 25.68 | 4.96 | -67.68 |
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Profit/Loss For The Period | 14.34 | -53.74 | 25.68 | 4.96 | -67.68 |
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Minority Interest | 0.01 | 0.02 | 0.01 | 0.01 | 0.02 |
Share Of Profit/Loss Of Associates | 0.01 | 3.14 | 0.01 | -0.08 | -0.01 |
Consolidated Profit/Loss After MI And Associates | 14.36 | -50.58 | 25.70 | 4.89 | -67.67 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 0.37 | -1.31 | 0.67 | 0.13 | -1.76 |
Diluted EPS (Rs.) | 0.34 | -1.21 | 0.62 | 0.13 | -1.76 |