Net Sales/Income from operations | 1026.77 | 843.48 | 1013.21 | 673.45 |
Total Income From Operations | 1026.77 | 843.48 | 1013.21 | 673.45 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 1021.93 | 220.82 | 1246.72 | 286.43 |
Purchase of Traded Goods | 7.73 | 10.06 | 3.66 | 8.65 |
Increase/Decrease in Stocks | -364.87 | 489.48 | -596.49 | 228.06 |
Employees Cost | 65.30 | 60.06 | 62.91 | 55.27 |
Depreciation | 25.19 | 24.87 | 29.95 | 29.97 |
Other Expenses | 148.18 | 107.92 | 137.81 | 120.11 |
Total Expenses | 903.45 | 913.21 | 884.56 | 728.50 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 123.32 | -69.73 | 128.66 | -55.05 |
Other Income | 12.81 | 3.85 | 12.58 | 1.82 |
P/L Before Interest, Excpt. Items & Tax | 136.13 | -65.88 | 141.24 | -53.23 |
Interest | 31.93 | 39.86 | 37.49 | 38.07 |
P/L Before Exceptional Items & Tax | 104.21 | -105.75 | 103.75 | -91.30 |
P/L Before Tax | 104.21 | -105.75 | 103.75 | -91.30 |
Tax | 2.02 | -4.64 | 0.15 | 0.00 |
P/L After Tax from Ordinary Activities | 102.18 | -101.10 | 103.60 | -91.30 |
Extra Ordinary Item | -24.49 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 77.69 | -101.10 | 103.60 | -91.30 |
Net P/L After Minority Interest & Share Of Associates | 77.69 | -101.10 | 103.60 | -91.30 |
| | | | |
Equity Share Capital | 51.18 | 41.94 | 41.94 | 41.94 |
Reserves And Surplus | 0.00 | 0.00 | 458.74 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 15.18 | -24.10 | 24.70 | -21.77 |
Diluted EPS (Rs.) | 19.96 | -24.10 | 24.70 | -21.77 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 15.18 | -24.10 | 24.70 | -21.77 |
Diluted EPS (Rs.) | 15.18 | -24.10 | 24.70 | -21.77 |
| | | | |
PBITOE Margin (%) | 12.01 | -8.26 | 12.69 | -8.17 |
PBTE Margin (%) | 10.14 | -12.53 | 10.23 | -13.55 |
PBT Margin (%) | 10.14 | -12.53 | 10.23 | -13.55 |
PAT Margin (%) | 7.56 | -11.98 | 10.22 | -13.55 |
PAT After MI And SOA Margin (%) | 7.56 | -11.98 | 10.22 | -13.55 |