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 [Gross] | 2.80 | 70.66 | 345.13 | 468.65 | 349.60 |
Less: Excise/Sevice Tax/Other Levies | 0.09 | 0.60 | 4.09 | 7.10 | 5.00 |
Revenue From Operations [Net] | 2.70 | 70.06 | 341.04 | 461.55 | 344.60 |
Other Operating Revenues | 0.00 | 0.02 | 0.09 | 0.24 | 0.00 |
Total Operating Revenues | 2.70 | 70.08 | 341.13 | 461.79 | 344.61 |
| | | | | |
Other Income | 7.96 | 11.45 | 51.59 | 39.12 | 14.25 |
Total Revenue | 10.67 | 81.53 | 392.73 | 500.91 | 358.85 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 1.84 | 29.46 | 81.50 | 95.50 | 37.74 |
Purchase Of Stock-In Trade | 0.00 | 51.40 | 203.79 | 395.63 | 267.73 |
Operating And Direct Expenses | 0.00 | 5.34 | 24.11 | 38.83 | 22.13 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 25.21 | 11.47 | 70.44 | -68.18 | 25.10 |
Employee Benefit Expenses | 2.17 | 4.43 | 5.51 | 4.27 | 4.27 |
Finance Costs | 0.78 | 15.83 | 15.31 | 15.98 | 19.36 |
Depreciation And Amortisation Expenses | 9.07 | 12.90 | 12.95 | 14.91 | 16.22 |
Other Expenses | 5.81 | 5.63 | 33.39 | 39.24 | 15.57 |
Total Expenses | 44.88 | 136.46 | 447.00 | 536.16 | 408.12 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -34.21 | -54.93 | -54.28 | -35.25 | -49.27 |
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Profit/Loss Before Tax | -34.21 | -54.93 | -54.28 | -35.25 | -49.27 |
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Tax Expenses-Continued Operations | | | | | |
Deferred Tax | -0.60 | 14.42 | -0.70 | 0.77 | -13.95 |
Tax For Earlier Years | 0.00 | 3.78 | 0.00 | 0.09 | 1.00 |
Total Tax Expenses | -0.60 | 18.19 | -0.70 | 0.86 | -12.96 |
Profit/Loss After Tax And Before ExtraOrdinary Items | -33.62 | -73.12 | -53.58 | -36.11 | -36.32 |
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Prior Period Items | 0.00 | 0.00 | -0.07 | -0.01 | -3.47 |
Profit/Loss From Continuing Operations | -33.62 | -73.12 | -53.65 | -36.12 | -39.79 |
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Profit/Loss For The Period | -33.62 | -73.12 | -53.65 | -36.12 | -39.79 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | -21.69 | -47.18 | -34.61 | -23.31 | -25.67 |
Diluted EPS (Rs.) | -21.69 | -47.18 | -34.61 | -23.31 | -25.67 |