Net Sales/Income from operations | 2208.43 | 2137.64 | 1938.82 | 1984.16 | 2335.41 |
Total Income From Operations | 2208.43 | 2137.64 | 1938.82 | 1984.16 | 2335.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1439.96 | 1478.50 | 1342.08 | 1373.73 | 1388.36 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 |
Increase/Decrease in Stocks | 4.28 | -169.82 | -15.14 | 6.65 | 136.22 |
Employees Cost | 134.81 | 124.50 | 93.03 | 77.19 | 72.76 |
Depreciation | 108.90 | 90.01 | 83.58 | 67.78 | 68.10 |
Other Expenses | 560.60 | 554.57 | 504.44 | 514.31 | 562.50 |
Total Expenses | 2248.55 | 2077.76 | 2007.99 | 2040.51 | 2227.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -40.12 | 59.88 | -69.17 | -56.35 | 107.47 |
Other Income | 24.70 | 22.35 | 25.27 | 55.20 | 47.45 |
P/L Before Interest, Excpt. Items & Tax | -15.42 | 82.23 | -43.90 | -1.15 | 154.92 |
Interest | 120.44 | 115.44 | 97.76 | 82.76 | 77.86 |
P/L Before Exceptional Items & Tax | -135.86 | -33.21 | -141.66 | -83.91 | 77.06 |
P/L Before Tax | -135.86 | -33.21 | -141.66 | -83.91 | 77.06 |
Tax | -32.87 | -25.84 | -21.15 | -45.99 | 3.84 |
P/L After Tax from Ordinary Activities | -102.99 | -7.37 | -120.51 | -37.92 | 73.22 |
Net Profit/Loss For the Period | -102.99 | -7.37 | -120.51 | -37.92 | 73.22 |
Net P/L After Minority Interest & Share Of Associates | -102.99 | -7.37 | -120.51 | -37.92 | 73.22 |
| | | | | |
Equity Share Capital | 79.06 | 79.06 | 79.06 | 79.06 | 79.06 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -6.51 | -0.47 | -7.62 | -2.40 | 4.63 |
Diluted EPS (Rs.) | (13.03) | -0.47 | (15.24) | -2.40 | 9.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -6.51 | -0.47 | -7.62 | -2.40 | 4.63 |
Diluted EPS (Rs.) | (13.03) | -0.47 | (15.24) | -2.40 | 9.26 |
| | | | | |
PBITOE Margin (%) | -1.81 | 2.80 | -3.56 | -2.83 | 4.60 |
PBTE Margin (%) | -6.15 | -1.55 | -7.30 | -4.22 | 3.29 |
PBT Margin (%) | -6.15 | -1.55 | -7.30 | -4.22 | 3.29 |
PAT Margin (%) | -4.66 | -0.34 | -6.21 | -1.91 | 3.13 |
PAT After MI And SOA Margin (%) | -4.66 | -0.34 | -6.21 | -1.91 | 3.13 |