Net Sales/Income from operations | 469.20 | 765.32 | 822.56 | 956.17 | 1080.85 |
Total Income From Operations | 469.20 | 765.32 | 822.56 | 956.17 | 1080.85 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 313.07 | 476.02 | 509.23 | 725.67 | 784.83 |
Purchase of Traded Goods | 5.25 | 41.16 | 42.35 | 57.91 | 5.47 |
Increase/Decrease in Stocks | 50.02 | 26.77 | 67.54 | -18.35 | 18.27 |
Employees Cost | 80.77 | 67.15 | 68.77 | 65.60 | 67.17 |
Depreciation | 15.17 | 13.88 | 13.93 | 13.31 | 14.84 |
Other Expenses | 120.07 | 117.11 | 119.65 | 123.34 | 100.20 |
Total Expenses | 584.35 | 742.09 | 821.47 | 967.48 | 990.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -115.15 | 23.23 | 1.09 | -11.31 | 90.07 |
Other Income | 1.92 | 6.12 | 5.07 | 3.49 | 5.54 |
P/L Before Interest, Excpt. Items & Tax | -113.23 | 29.35 | 6.16 | -7.82 | 95.61 |
Interest | 29.24 | 35.71 | 37.91 | 37.81 | 28.89 |
P/L Before Exceptional Items & Tax | -142.47 | -6.36 | -31.75 | -45.63 | 66.72 |
Exceptional Items | 29.26 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -113.21 | -6.36 | -31.75 | -45.63 | 66.72 |
Tax | -26.19 | -0.92 | -6.56 | -10.85 | 18.15 |
P/L After Tax from Ordinary Activities | -87.02 | -5.44 | -25.19 | -34.78 | 48.57 |
Net Profit/Loss For the Period | -87.02 | -5.44 | -25.19 | -34.78 | 48.57 |
Share Of P/L Of Associates | 0.79 | -0.46 | 0.28 | 0.80 | 1.49 |
Net P/L After Minority Interest & Share Of Associates | -86.23 | -5.90 | -24.91 | -33.98 | 50.06 |
| | | | | |
Equity Share Capital | 20.12 | 19.94 | 19.92 | 19.88 | 19.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.33 | -0.30 | -1.26 | -1.71 | 2.44 |
Diluted EPS (Rs.) | (4.33) | -0.30 | (1.26) | -1.70 | 2.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.33 | -0.30 | -1.26 | -1.71 | 2.44 |
Diluted EPS (Rs.) | (4.29) | -0.30 | (1.25) | -1.70 | 2.52 |
| | | | | |
PBITOE Margin (%) | -24.54 | 3.03 | 0.13 | -1.18 | 8.33 |
PBTE Margin (%) | -30.36 | -0.83 | -3.85 | -4.77 | 6.17 |
PBT Margin (%) | -24.12 | -0.83 | -3.85 | -4.77 | 6.17 |
PAT Margin (%) | -18.54 | -0.71 | -3.06 | -3.63 | 4.49 |
PAT After MI And SOA Margin (%) | -18.37 | -0.77 | -3.02 | -3.55 | 4.63 |