Net Sales/Income from operations | 7610.01 | 7764.39 | 8260.84 | 9880.64 | 11033.91 |
Total Income From Operations | 7610.01 | 7764.39 | 8260.84 | 9880.64 | 11033.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4383.31 | 4262.90 | 3386.61 | 3878.13 | 4635.34 |
Purchase of Traded Goods | 42.95 | 39.79 | 1389.84 | 1967.04 | 1712.31 |
Increase/Decrease in Stocks | 61.72 | 62.45 | 308.15 | 171.98 | -92.29 |
Employees Cost | 646.57 | 762.55 | 662.68 | 662.96 | 700.87 |
Depreciation | 426.66 | 380.44 | 387.87 | 388.40 | 391.23 |
Other Expenses | 1913.06 | 1925.06 | 2759.33 | 2021.62 | 2536.18 |
Total Expenses | 7474.26 | 7433.18 | 8894.47 | 9090.13 | 9883.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 135.74 | 331.21 | -633.63 | 790.51 | 1150.27 |
Other Income | 133.19 | 112.37 | 120.56 | 58.12 | 65.64 |
P/L Before Interest, Excpt. Items & Tax | 268.94 | 443.57 | -513.07 | 848.63 | 1215.91 |
Interest | 460.93 | 479.66 | 487.02 | 332.11 | 281.04 |
P/L Before Exceptional Items & Tax | -191.99 | -36.09 | -1000.09 | 516.51 | 934.87 |
P/L Before Tax | -191.99 | -36.09 | -1000.09 | 516.51 | 934.87 |
Tax | 99.03 | 125.22 | 145.72 | 168.09 | 379.73 |
P/L After Tax from Ordinary Activities | -291.02 | -161.31 | -1145.81 | 348.42 | 555.15 |
Net Profit/Loss For the Period | -291.02 | -161.31 | -1145.81 | 348.42 | 555.15 |
Minority Interest | -51.89 | -62.44 | -64.30 | -77.41 | -62.69 |
Share Of P/L Of Associates | 2.39 | 0.00 | 1.19 | 0.00 | 0.28 |
Net P/L After Minority Interest & Share Of Associates | -340.52 | -223.75 | -1208.92 | 271.02 | 492.74 |
| | | | | |
Equity Share Capital | 67.27 | 67.27 | 67.27 | 67.27 | 67.27 |
Reserves And Surplus | 6570.39 | 0.00 | 7275.27 | 0.00 | 8359.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -8.65 | -6.65 | -34.07 | 8.06 | 16.51 |
Diluted EPS (Rs.) | (8.65) | -6.65 | (34.07) | 8.06 | 16.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -8.65 | -6.65 | -34.07 | 8.06 | 16.51 |
Diluted EPS (Rs.) | (10.12) | -6.65 | (35.94) | 8.06 | 14.65 |
| | | | | |
PBITOE Margin (%) | 1.78 | 4.26 | -7.67 | 8.00 | 10.42 |
PBTE Margin (%) | -2.52 | -0.46 | -12.10 | 5.22 | 8.47 |
PBT Margin (%) | -2.52 | -0.46 | -12.10 | 5.22 | 8.47 |
PAT Margin (%) | -3.82 | -2.07 | -13.87 | 3.52 | 5.03 |
PAT After MI And SOA Margin (%) | -4.47 | -2.88 | -14.63 | 2.74 | 4.46 |