Net Sales/Income from operations | 883.89 | 787.40 | 892.02 | 792.09 | 732.94 |
Other Operating Income | 1.79 | 0.00 | 1.53 | 0.00 | 0.00 |
Total Income From Operations | 885.68 | 787.40 | 893.55 | 792.09 | 732.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 699.85 | 550.87 | 702.64 | 539.81 | 580.07 |
Increase/Decrease in Stocks | 134.77 | -17.49 | -67.35 | 27.14 | -19.04 |
Employees Cost | 48.31 | 48.17 | 45.57 | 39.11 | 40.02 |
Depreciation | 31.38 | 31.01 | 30.07 | 30.64 | 29.63 |
Other Expenses | 112.34 | 122.71 | 122.00 | 123.62 | 112.35 |
Total Expenses | 1026.65 | 735.27 | 832.93 | 760.33 | 743.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -140.97 | 52.13 | 60.62 | 31.76 | -10.10 |
Other Income | 0.65 | 1.24 | 1.95 | 11.08 | 31.16 |
P/L Before Interest, Excpt. Items & Tax | -140.32 | 53.37 | 62.57 | 42.84 | 21.07 |
Interest | 34.79 | 39.78 | 49.00 | 38.14 | 37.13 |
P/L Before Exceptional Items & Tax | -175.12 | 13.58 | 13.57 | 4.70 | -16.06 |
P/L Before Tax | -175.12 | 13.58 | 13.57 | 4.70 | -16.06 |
Tax | -52.87 | 5.02 | 11.41 | 1.86 | -10.45 |
P/L After Tax from Ordinary Activities | -122.25 | 8.57 | 2.16 | 2.84 | -5.61 |
Net Profit/Loss For the Period | -122.25 | 8.57 | 2.16 | 2.84 | -5.61 |
Net P/L After Minority Interest & Share Of Associates | -122.25 | 8.57 | 2.16 | 2.84 | -5.61 |
| | | | | |
Equity Share Capital | 22.43 | 22.43 | 22.43 | 22.43 | 22.43 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 1042.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.45 | 0.38 | 0.09 | 0.13 | -0.25 |
Diluted EPS (Rs.) | (5.45) | 0.38 | 0.10 | 0.13 | (0.25) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.45 | 0.38 | 0.09 | 0.13 | -0.25 |
Diluted EPS (Rs.) | (5.45) | 0.38 | 0.10 | 0.13 | (0.25) |
| | | | | |
PBITOE Margin (%) | -15.91 | 6.62 | 6.78 | 4.00 | -1.37 |
PBTE Margin (%) | -19.77 | 1.72 | 1.51 | 0.59 | -2.19 |
PBT Margin (%) | -19.77 | 1.72 | 1.51 | 0.59 | -2.19 |
PAT Margin (%) | -13.80 | 1.08 | 0.24 | 0.35 | -0.76 |
PAT After MI And SOA Margin (%) | -13.80 | 1.08 | 0.24 | 0.35 | -0.76 |