Net Sales/Income from operations | 1806.81 | 1447.05 | 1557.65 | 1227.95 | 1370.80 |
Total Income From Operations | 1806.81 | 1447.05 | 1557.65 | 1227.95 | 1370.80 |
Purchase of Traded Goods | 1255.82 | 1044.66 | 1003.40 | 767.13 | 859.57 |
Increase/Decrease in Stocks | -74.36 | -96.40 | 26.62 | 27.94 | 46.47 |
Employees Cost | 192.78 | 170.60 | 144.17 | 142.90 | 144.31 |
Depreciation | 116.94 | 116.05 | 119.03 | 103.10 | 95.68 |
Other Expenses | 193.06 | 190.59 | 223.54 | 236.85 | 193.84 |
Total Expenses | 1684.24 | 1425.50 | 1516.76 | 1277.92 | 1339.87 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 122.57 | 21.55 | 40.89 | -49.97 | 30.93 |
Other Income | 5.71 | 6.41 | 17.46 | 3.49 | 8.23 |
P/L Before Interest, Excpt. Items & Tax | 128.28 | 27.96 | 58.35 | -46.48 | 39.15 |
Interest | 59.83 | 76.63 | 73.46 | 68.91 | 64.32 |
P/L Before Exceptional Items & Tax | 68.45 | -48.67 | -15.11 | -115.39 | -25.16 |
Exceptional Items | 24.18 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 92.63 | -48.67 | -15.11 | -115.39 | -25.16 |
Tax | 2.49 | -4.30 | -4.42 | -29.32 | -8.18 |
P/L After Tax from Ordinary Activities | 90.14 | -44.37 | -10.69 | -86.07 | -16.99 |
Net Profit/Loss For the Period | 90.14 | -44.37 | -10.69 | -86.07 | -16.99 |
| | | | | |
Equity Share Capital | 19.80 | 19.79 | 19.78 | 19.78 | 19.77 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 45.52 | -22.43 | -5.40 | -43.53 | -8.59 |
Diluted EPS (Rs.) | 45.53 | -22.43 | (5.40) | -43.53 | (8.59) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 45.52 | -22.43 | -5.40 | -43.53 | -8.59 |
Diluted EPS (Rs.) | 0.00 | -22.43 | 0.00 | -43.53 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.78 | 1.48 | 2.62 | -4.06 | 2.25 |
PBTE Margin (%) | 3.78 | -3.36 | -0.97 | -9.39 | -1.83 |
PBT Margin (%) | 5.12 | -3.36 | -0.97 | -9.39 | -1.83 |
PAT Margin (%) | 4.98 | -3.06 | -0.68 | -7.00 | -1.23 |