Net Sales/Income from operations | 573.32 | 710.44 | 548.16 | 777.55 | 775.37 |
Total Income From Operations | 573.32 | 710.44 | 548.16 | 777.55 | 775.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 287.63 | 294.03 | 316.14 | 444.51 | 408.33 |
Purchase of Traded Goods | 5.05 | 0.70 | 0.40 | 4.70 | 5.17 |
Increase/Decrease in Stocks | -39.73 | 78.73 | 58.96 | -19.69 | -9.68 |
Employees Cost | 103.96 | 107.73 | 118.65 | 125.27 | 118.64 |
Depreciation | 48.84 | 50.41 | 51.21 | 52.12 | 54.43 |
Other Expenses | 113.36 | 126.02 | 205.94 | 166.01 | 159.14 |
Total Expenses | 519.11 | 657.62 | 751.30 | 772.92 | 736.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 54.21 | 52.82 | -203.14 | 4.63 | 39.34 |
Other Income | 7.44 | 0.88 | 2.15 | 3.22 | 11.85 |
P/L Before Interest, Excpt. Items & Tax | 61.65 | 53.70 | -200.99 | 7.85 | 51.19 |
Interest | 55.66 | 59.15 | 56.06 | 49.05 | 45.60 |
P/L Before Exceptional Items & Tax | 5.99 | -5.45 | -257.05 | -41.20 | 5.59 |
Exceptional Items | 0.00 | 0.00 | -184.95 | -5.22 | 0.00 |
P/L Before Tax | 5.99 | -5.45 | -442.00 | -46.42 | 5.59 |
Tax | 0.00 | 0.00 | 88.79 | -10.25 | 1.40 |
P/L After Tax from Ordinary Activities | 5.99 | -5.45 | -530.79 | -36.17 | 4.19 |
Net Profit/Loss For the Period | 5.99 | -5.45 | -530.79 | -36.17 | 4.19 |
Minority Interest | 0.00 | 0.00 | -0.11 | -0.54 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 5.99 | -5.45 | -530.68 | -36.71 | 4.22 |
| | | | | |
Equity Share Capital | 40.25 | 40.21 | 36.00 | 36.00 | 36.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.49 | -0.96 | -147.44 | -10.20 | 1.16 |
Diluted EPS (Rs.) | 1.49 | -0.96 | (147.44) | -10.20 | 1.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.49 | -0.96 | -147.44 | -10.20 | 1.16 |
Diluted EPS (Rs.) | 1.49 | -0.96 | (147.41) | -10.20 | 1.17 |
| | | | | |
PBITOE Margin (%) | 9.45 | 7.43 | -37.05 | 0.59 | 5.07 |
PBTE Margin (%) | 1.04 | -0.76 | -46.89 | -5.29 | 0.72 |
PBT Margin (%) | 1.04 | -0.76 | -80.63 | -5.97 | 0.72 |
PAT Margin (%) | 1.04 | -0.76 | -96.83 | -4.65 | 0.54 |
PAT After MI And SOA Margin (%) | 1.04 | -0.76 | -96.81 | -4.72 | 0.54 |