Net Sales/Income from operations | 870.95 | 818.82 | 787.58 | 825.48 | 814.54 |
Total Income From Operations | 870.95 | 818.82 | 787.58 | 825.48 | 814.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 368.12 | 437.60 | 292.87 | 453.75 | 415.78 |
Purchase of Traded Goods | 47.76 | 69.77 | 82.33 | 31.93 | 55.92 |
Increase/Decrease in Stocks | 15.73 | -70.27 | 99.03 | -46.28 | -75.06 |
Employees Cost | 102.09 | 103.45 | 91.66 | 87.09 | 82.54 |
Depreciation | 32.87 | 40.80 | 40.63 | 37.98 | 34.12 |
Other Expenses | 229.06 | 206.61 | 211.62 | 235.16 | 241.78 |
Total Expenses | 795.62 | 787.97 | 818.13 | 799.62 | 755.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 75.33 | 30.85 | -30.55 | 25.86 | 59.46 |
Other Income | 10.93 | 3.69 | 7.43 | 8.13 | 11.76 |
P/L Before Interest, Excpt. Items & Tax | 86.26 | 34.54 | -23.12 | 33.99 | 71.22 |
Interest | 50.23 | 49.80 | 30.31 | 30.00 | 21.33 |
P/L Before Exceptional Items & Tax | 36.03 | -15.25 | -53.43 | 3.99 | 49.89 |
Exceptional Items | -5.59 | -151.04 | -49.80 | 0.00 | -9.68 |
P/L Before Tax | 30.43 | -166.29 | -103.24 | 3.99 | 40.21 |
Tax | 15.10 | -15.03 | -7.17 | 12.80 | 13.87 |
P/L After Tax from Ordinary Activities | 15.34 | -151.26 | -96.06 | -8.81 | 26.34 |
Extra Ordinary Item | -22.63 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -7.30 | -151.26 | -96.06 | -8.81 | 26.34 |
Minority Interest | 2.50 | 16.57 | 7.14 | 4.98 | 6.86 |
Share Of P/L Of Associates | -0.06 | 0.51 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -4.86 | -134.19 | -88.93 | -3.83 | 33.20 |
| | | | | |
Equity Share Capital | 18.79 | 16.75 | 16.75 | 16.75 | 15.71 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.38 | -8.01 | -5.74 | -0.23 | 1.68 |
Diluted EPS (Rs.) | 0.82 | -7.94 | (5.73) | -0.23 | 1.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.38 | -8.01 | -5.74 | -0.23 | 1.68 |
Diluted EPS (Rs.) | (0.26) | -7.94 | (5.31) | -0.23 | 2.11 |
| | | | | |
PBITOE Margin (%) | 8.64 | 3.76 | -3.87 | 3.13 | 7.30 |
PBTE Margin (%) | 4.13 | -1.86 | -6.78 | 0.48 | 6.12 |
PBT Margin (%) | 3.49 | -20.30 | -13.10 | 0.48 | 4.93 |
PAT Margin (%) | -0.83 | -18.47 | -12.19 | -1.06 | 3.23 |
PAT After MI And SOA Margin (%) | -0.55 | -16.38 | -11.29 | -0.46 | 4.07 |