Net Sales/Income from operations | 3830.85 | 3752.03 | 3943.23 | 3974.08 | 3615.89 |
Total Income From Operations | 3830.85 | 3752.03 | 3943.23 | 3974.08 | 3615.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1875.33 | 2016.66 | 1881.84 | 1949.50 | 1777.30 |
Employees Cost | 102.69 | 97.61 | 87.90 | 96.35 | 90.51 |
Depreciation | 415.89 | 493.78 | 549.85 | 523.97 | 519.04 |
Other Expenses | 771.07 | 611.29 | 2151.00 | 575.58 | 1244.47 |
Total Expenses | 3164.98 | 3219.34 | 4670.59 | 3145.40 | 3631.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 665.87 | 532.69 | -727.36 | 828.68 | -15.43 |
Other Income | 394.23 | 279.91 | 252.16 | 115.47 | 176.72 |
P/L Before Interest, Excpt. Items & Tax | 1060.10 | 812.60 | -475.20 | 944.15 | 161.29 |
Interest | 943.07 | 1112.79 | 1123.64 | 1345.31 | 1223.77 |
P/L Before Exceptional Items & Tax | 117.03 | -300.19 | -1598.84 | -401.16 | -1062.48 |
Exceptional Items | 0.00 | 3230.42 | -40.05 | 0.00 | 1036.86 |
P/L Before Tax | 117.03 | 2930.23 | -1638.89 | -401.16 | -25.62 |
Tax | -50.49 | 150.38 | 42.20 | 171.83 | -32.32 |
P/L After Tax from Ordinary Activities | 167.52 | 2779.85 | -1681.09 | -572.99 | 6.70 |
Extra Ordinary Item | 0.00 | 0.43 | 146.78 | 38.92 | 5.27 |
Net Profit/Loss For the Period | 167.52 | 2780.28 | -1534.31 | -534.07 | 11.97 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 18.28 |
Net P/L After Minority Interest & Share Of Associates | 167.52 | 2780.28 | -1534.31 | -534.07 | 30.25 |
| | | | | |
Equity Share Capital | 4016.98 | 4016.98 | 4016.97 | 3811.18 | 3735.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.41 | 6.92 | -3.82 | -1.43 | 0.03 |
Diluted EPS (Rs.) | 0.42 | 6.92 | (4.18) | -1.43 | 0.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.41 | 6.92 | -3.82 | -1.43 | 0.03 |
Diluted EPS (Rs.) | 0.42 | 6.92 | (3.82) | -1.43 | 0.08 |
| | | | | |
PBITOE Margin (%) | 17.38 | 14.19 | -18.44 | 20.85 | -0.42 |
PBTE Margin (%) | 3.05 | -8.00 | -40.54 | -10.09 | -29.38 |
PBT Margin (%) | 3.05 | 78.09 | -41.56 | -10.09 | -0.70 |
PAT Margin (%) | 4.37 | 74.10 | -38.90 | -13.43 | 0.33 |
PAT After MI And SOA Margin (%) | 4.37 | 74.10 | -38.90 | -13.43 | 0.83 |