Net Sales/Income from operations | 928.85 | 1066.36 | 1200.81 | 1144.22 | 1182.30 |
Total Income From Operations | 928.85 | 1066.36 | 1200.81 | 1144.22 | 1182.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3.70 | 3.68 | 2.87 | 2.88 | 3.84 |
Purchase of Traded Goods | 679.04 | 822.76 | 937.34 | 931.12 | 910.15 |
Increase/Decrease in Stocks | 57.70 | 37.90 | 21.00 | -22.81 | 36.52 |
Employees Cost | 65.82 | 94.04 | 102.52 | 98.58 | 99.37 |
Depreciation | 48.78 | 93.78 | 63.52 | 68.95 | 65.91 |
Other Expenses | 122.23 | 151.59 | 137.41 | 145.76 | 136.38 |
Total Expenses | 977.27 | 1203.75 | 1264.66 | 1224.48 | 1252.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -48.43 | -137.40 | -63.85 | -80.27 | -69.87 |
Other Income | 14.33 | 89.20 | 10.60 | 15.00 | 9.20 |
P/L Before Interest, Excpt. Items & Tax | -34.10 | -48.20 | -53.25 | -65.26 | -60.67 |
Interest | 81.77 | 82.54 | 78.82 | 69.17 | 62.51 |
P/L Before Exceptional Items & Tax | -115.87 | -130.74 | -132.07 | -134.44 | -123.18 |
P/L Before Tax | -115.87 | -130.74 | -132.07 | -134.44 | -123.18 |
Tax | -0.13 | -0.13 | -0.18 | -0.18 | -0.20 |
P/L After Tax from Ordinary Activities | -115.75 | -130.62 | -131.89 | -134.26 | -122.98 |
Net Profit/Loss For the Period | -115.75 | -130.62 | -131.89 | -134.26 | -122.98 |
Net P/L After Minority Interest & Share Of Associates | -115.75 | -130.62 | -131.89 | -134.26 | -122.98 |
| | | | | |
Equity Share Capital | 45.07 | 45.07 | 45.07 | 45.07 | 45.07 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -12.84 | -14.49 | -14.63 | -14.90 | -13.64 |
Diluted EPS (Rs.) | (12.84) | -14.51 | (14.63) | -14.92 | (13.64) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -12.84 | -14.49 | -14.63 | -14.90 | -13.64 |
Diluted EPS (Rs.) | (12.84) | -14.51 | (14.63) | -14.92 | (13.64) |
| | | | | |
PBITOE Margin (%) | -5.21 | -12.88 | -5.31 | -7.01 | -5.90 |
PBTE Margin (%) | -12.47 | -12.26 | -10.99 | -11.74 | -10.41 |
PBT Margin (%) | -12.47 | -12.26 | -10.99 | -11.74 | -10.41 |
PAT Margin (%) | -12.46 | -12.24 | -10.98 | -11.73 | -10.40 |
PAT After MI And SOA Margin (%) | -12.46 | -12.24 | -10.98 | -11.73 | -10.40 |