Net Sales/Income from operations | 273.09 | 269.51 | 289.68 | 238.58 | 284.31 |
Other Operating Income | 3.42 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 276.51 | 269.51 | 289.68 | 238.58 | 284.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 151.52 | 172.43 | 174.98 | 146.84 | 172.52 |
Increase/Decrease in Stocks | 24.97 | -7.42 | 10.28 | -5.21 | 12.30 |
Power & Fuel | 26.58 | 0.00 | 0.00 | 0.00 | 16.62 |
Employees Cost | 20.81 | 19.40 | 19.64 | 17.72 | 16.75 |
Depreciation | 13.03 | 13.16 | 14.16 | 14.04 | 13.79 |
Other Expenses | 83.63 | 78.04 | 81.74 | 72.73 | 67.26 |
Total Expenses | 320.53 | 275.62 | 300.80 | 246.12 | 299.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -44.02 | -6.11 | -11.12 | -7.55 | -14.91 |
Other Income | 1.29 | 1.12 | 3.49 | 2.00 | 6.78 |
P/L Before Interest, Excpt. Items & Tax | -42.73 | -4.99 | -7.63 | -5.54 | -8.13 |
Interest | 17.48 | 20.10 | 21.32 | 20.63 | 21.20 |
P/L Before Exceptional Items & Tax | -60.21 | -25.09 | -28.95 | -26.18 | -29.33 |
Exceptional Items | 26.00 | 37.49 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -34.21 | 12.40 | -28.95 | -26.18 | -29.33 |
Tax | -30.71 | 1.67 | -11.39 | -7.94 | -7.67 |
P/L After Tax from Ordinary Activities | -3.50 | 10.72 | -17.56 | -18.23 | -21.66 |
Net Profit/Loss For the Period | -3.50 | 10.72 | -17.56 | -18.23 | -21.66 |
Minority Interest | 0.00 | 6.21 | 6.63 | 7.01 | 6.74 |
Net P/L After Minority Interest & Share Of Associates | -3.50 | 16.94 | -10.93 | -11.22 | -14.92 |
| | | | | |
Equity Share Capital | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -24.23 | 117.39 | -121.71 | -77.79 | -150.09 |
Diluted EPS (Rs.) | (24.31) | 117.39 | (121.94) | -77.79 | (150.42) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -24.23 | 117.39 | -121.71 | -77.79 | -150.09 |
Diluted EPS (Rs.) | (24.31) | 117.39 | 0.00 | -77.79 | (20.72) |
| | | | | |
PBITOE Margin (%) | -15.92 | -2.26 | -3.83 | -3.16 | -5.24 |
PBTE Margin (%) | -21.77 | -9.31 | -9.99 | -10.97 | -10.31 |
PBT Margin (%) | -12.37 | 4.59 | -9.99 | -10.97 | -10.31 |
PAT Margin (%) | -1.26 | 3.97 | -6.06 | -7.64 | -7.61 |
PAT After MI And SOA Margin (%) | -1.26 | 6.28 | -3.77 | -4.70 | -5.24 |