Net Sales/Income from operations | 2628.35 | 3044.42 | 3243.52 | 3324.57 | 3803.92 |
Total Income From Operations | 2628.35 | 3044.42 | 3243.52 | 3324.57 | 3803.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1120.76 | 1422.65 | 1568.16 | 1350.46 | 1770.47 |
Purchase of Traded Goods | 19.48 | 1.15 | 33.82 | 15.57 | 1.80 |
Increase/Decrease in Stocks | 35.50 | 1.01 | -15.53 | 28.87 | 11.34 |
Employees Cost | 270.11 | 220.36 | 214.06 | 200.76 | 241.15 |
Depreciation | 414.44 | 181.52 | 190.85 | 193.13 | 220.11 |
Other Expenses | 1368.60 | 1234.90 | 1245.37 | 1560.87 | 1392.48 |
Total Expenses | 3228.89 | 3061.59 | 3236.73 | 3349.66 | 3637.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -600.54 | -17.17 | 6.79 | -25.09 | 166.57 |
Other Income | 155.70 | 185.02 | 90.14 | 123.56 | 111.68 |
P/L Before Interest, Excpt. Items & Tax | -444.84 | 167.85 | 96.93 | 98.47 | 278.25 |
Interest | 616.64 | 572.25 | 545.37 | 478.78 | 473.47 |
P/L Before Exceptional Items & Tax | -1061.48 | -404.40 | -448.44 | -380.31 | -195.22 |
Exceptional Items | -522.91 | -954.35 | -350.94 | 10.16 | -200.53 |
P/L Before Tax | -1584.39 | -1358.75 | -799.38 | -370.15 | -395.75 |
Tax | -51.48 | 3.33 | 28.25 | 10.48 | 22.18 |
P/L After Tax from Ordinary Activities | -1532.91 | -1362.08 | -827.63 | -380.63 | -417.93 |
Extra Ordinary Item | -32.82 | -89.16 | -278.50 | -97.01 | -149.56 |
Net Profit/Loss For the Period | -1565.73 | -1451.24 | -1106.13 | -477.64 | -567.49 |
Minority Interest | 70.10 | 7.32 | -5.88 | 4.86 | -0.88 |
Share Of P/L Of Associates | 66.59 | 127.48 | 198.73 | 46.06 | -62.69 |
Net P/L After Minority Interest & Share Of Associates | -660.67 | -1316.44 | -913.28 | -426.72 | -631.06 |
| | | | | |
Equity Share Capital | 490.92 | 490.92 | 490.92 | 490.92 | 490.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -6.38 | -5.36 | -4.51 | -1.74 | -2.31 |
Diluted EPS (Rs.) | (6.25) | -5.36 | (3.37) | -1.74 | (1.70) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -6.38 | -5.36 | -4.51 | -1.74 | -2.31 |
Diluted EPS (Rs.) | (2.69) | -5.36 | (3.72) | -1.74 | (2.57) |
| | | | | |
PBITOE Margin (%) | -22.84 | -0.56 | 0.20 | -0.75 | 4.37 |
PBTE Margin (%) | -40.38 | -13.28 | -13.82 | -11.43 | -5.13 |
PBT Margin (%) | -60.28 | -44.63 | -24.64 | -11.13 | -10.40 |
PAT Margin (%) | -59.57 | -47.66 | -34.10 | -14.36 | -14.91 |
PAT After MI And SOA Margin (%) | -25.13 | -43.24 | -28.15 | -12.83 | -16.58 |