Net Sales/Income from operations | 2790.89 | 2544.04 | 2060.32 | 1865.25 | 1620.68 |
Total Income From Operations | 2790.89 | 2544.04 | 2060.32 | 1865.25 | 1620.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2011.96 | 1812.58 | 1596.36 | 1312.36 | 1200.38 |
Purchase of Traded Goods | 6.85 | 5.12 | -4.27 | 6.05 | 2.05 |
Increase/Decrease in Stocks | -43.69 | -4.83 | -86.11 | 28.94 | 19.66 |
Power & Fuel | 260.70 | 264.71 | 0.00 | 0.00 | 0.00 |
Employees Cost | 150.09 | 156.78 | 151.88 | 103.36 | 77.71 |
Depreciation | 112.65 | 110.13 | 107.05 | 107.11 | 87.82 |
Other Expenses | 253.50 | 192.86 | 442.39 | 375.81 | 390.67 |
Total Expenses | 2752.06 | 2537.35 | 2207.30 | 1933.63 | 1778.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 38.83 | 6.69 | -146.98 | -68.38 | -157.61 |
Other Income | -7.05 | 414.48 | 191.21 | 286.72 | 319.31 |
P/L Before Interest, Excpt. Items & Tax | 31.78 | 421.17 | 44.23 | 218.34 | 161.70 |
Interest | 173.97 | 186.53 | 109.26 | 61.74 | 101.24 |
P/L Before Exceptional Items & Tax | -142.18 | 234.64 | -65.03 | 156.60 | 60.46 |
Exceptional Items | -81.77 | 136.51 | 0.00 | 0.00 | -226.97 |
P/L Before Tax | -223.95 | 371.15 | -65.03 | 156.60 | -166.51 |
Tax | -54.27 | 86.46 | -26.53 | 45.99 | 312.74 |
P/L After Tax from Ordinary Activities | -169.68 | 284.69 | -38.50 | 110.61 | -479.25 |
Extra Ordinary Item | -5.22 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -174.90 | 284.69 | -38.50 | 110.61 | -479.25 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.19 | -0.81 | -2.38 |
Net P/L After Minority Interest & Share Of Associates | -174.90 | 284.69 | -38.31 | 109.82 | -481.60 |
| | | | | |
Equity Share Capital | 43.79 | 43.79 | 43.79 | 43.79 | 43.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -39.94 | 65.02 | -8.79 | 25.08 | -109.44 |
Diluted EPS (Rs.) | (38.75) | 65.02 | (8.79) | 25.08 | (109.44) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -39.94 | 65.02 | -8.79 | 25.08 | -109.44 |
Diluted EPS (Rs.) | 0.00 | 65.02 | 0.00 | 25.08 | 0.00 |
| | | | | |
PBITOE Margin (%) | 1.39 | 0.26 | -7.13 | -3.66 | -9.72 |
PBTE Margin (%) | -5.09 | 9.22 | -3.15 | 8.39 | 3.73 |
PBT Margin (%) | -8.02 | 14.58 | -3.15 | 8.39 | -10.27 |
PAT Margin (%) | -6.26 | 11.19 | -1.86 | 5.93 | -29.57 |
PAT After MI And SOA Margin (%) | -6.26 | 11.19 | -1.85 | 5.88 | -29.71 |