Net Sales/Income from operations | 778.94 | 757.77 | 703.83 | 772.89 | 830.27 |
Total Income From Operations | 778.94 | 757.77 | 703.83 | 772.89 | 830.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 530.18 | 519.39 | 431.74 | 561.57 | 586.47 |
Purchase of Traded Goods | 9.47 | 9.46 | 1.13 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -1.74 | -1.21 | 23.56 | -17.73 | 4.88 |
Employees Cost | 120.22 | 114.50 | 113.26 | 121.20 | 112.51 |
Depreciation | 32.42 | 30.18 | 31.50 | 31.00 | 30.00 |
Other Expenses | 104.26 | 100.81 | 102.55 | 91.16 | 86.67 |
Total Expenses | 794.81 | 773.13 | 703.74 | 787.20 | 820.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -15.87 | -15.36 | 0.09 | -14.31 | 9.74 |
Other Income | 3.32 | 5.89 | 9.01 | 14.69 | 3.22 |
P/L Before Interest, Excpt. Items & Tax | -12.55 | -9.47 | 9.10 | 0.38 | 12.96 |
Interest | 22.87 | 22.92 | 20.66 | 22.36 | 20.60 |
P/L Before Exceptional Items & Tax | -35.42 | -32.39 | -11.56 | -21.98 | -7.64 |
Exceptional Items | -29.44 | 0.00 | 0.00 | -2.42 | 0.00 |
P/L Before Tax | -64.86 | -32.39 | -11.56 | -24.40 | -7.64 |
Tax | 3.72 | 8.08 | 19.36 | -0.04 | -2.77 |
P/L After Tax from Ordinary Activities | -68.58 | -40.47 | -30.92 | -24.36 | -4.87 |
Extra Ordinary Item | -0.16 | 1.06 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -68.74 | -39.41 | -30.92 | -24.36 | -4.87 |
Minority Interest | 15.69 | 8.81 | 13.53 | 3.35 | 2.08 |
Net P/L After Minority Interest & Share Of Associates | -53.05 | -30.60 | -17.39 | -21.01 | -2.79 |
| | | | | |
Equity Share Capital | 21.85 | 21.85 | 21.85 | 21.85 | 21.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -15.73 | -6.99 | -7.08 | -4.81 | -1.11 |
Diluted EPS (Rs.) | (15.69) | -6.99 | (7.08) | -4.81 | (1.11) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -15.73 | -6.99 | -7.08 | -4.81 | -1.11 |
Diluted EPS (Rs.) | (12.14) | -6.99 | (3.98) | -4.81 | (0.64) |
| | | | | |
PBITOE Margin (%) | -2.03 | -2.02 | 0.01 | -1.85 | 1.17 |
PBTE Margin (%) | -4.54 | -4.27 | -1.64 | -2.84 | -0.92 |
PBT Margin (%) | -8.32 | -4.27 | -1.64 | -3.15 | -0.92 |
PAT Margin (%) | -8.82 | -5.20 | -4.39 | -3.15 | -0.58 |
PAT After MI And SOA Margin (%) | -6.81 | -4.03 | -2.47 | -2.71 | -0.33 |