Net Sales/Income from operations | 1816.81 | 1891.96 | 2722.34 | 2769.27 | 3267.19 |
Total Income From Operations | 1816.81 | 1891.96 | 2722.34 | 2769.27 | 3267.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 935.76 | 942.64 | 1645.65 | 2007.52 | 2335.34 |
Purchase of Traded Goods | 1.30 | 0.56 | 1.40 | 2.21 | 15.93 |
Increase/Decrease in Stocks | -11.63 | 112.36 | 231.82 | -134.78 | 104.93 |
Employees Cost | 263.79 | 233.56 | 234.16 | 243.74 | 247.68 |
Depreciation | 149.19 | 148.91 | 156.24 | 168.38 | 182.78 |
Other Expenses | 692.27 | 627.55 | 609.21 | 602.33 | 675.16 |
Total Expenses | 2030.68 | 2065.58 | 2878.48 | 2889.40 | 3561.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -213.87 | -173.62 | -156.14 | -120.13 | -294.63 |
Other Income | 91.91 | 19.16 | 7.91 | 15.65 | 12.40 |
P/L Before Interest, Excpt. Items & Tax | -121.96 | -154.46 | -148.23 | -104.48 | -282.23 |
Interest | 314.17 | 314.00 | 300.06 | 296.01 | 264.14 |
P/L Before Exceptional Items & Tax | -436.13 | -468.46 | -448.29 | -400.49 | -546.37 |
Exceptional Items | 94.14 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -341.99 | -468.46 | -448.29 | -400.49 | -546.37 |
Tax | 5.02 | 0.00 | -2.92 | 0.00 | 0.51 |
P/L After Tax from Ordinary Activities | -347.01 | -468.46 | -445.37 | -400.49 | -546.88 |
Net Profit/Loss For the Period | -347.01 | -468.46 | -445.37 | -400.49 | -546.88 |
Share Of P/L Of Associates | -0.45 | -0.51 | -0.48 | -0.48 | -0.50 |
Net P/L After Minority Interest & Share Of Associates | -347.46 | -468.97 | -445.85 | -400.97 | -547.38 |
| | | | | |
Equity Share Capital | 496.53 | 496.53 | 496.53 | 496.53 | 496.53 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.69 | -0.94 | -0.89 | -0.81 | -1.10 |
Diluted EPS (Rs.) | (0.70) | -0.94 | (0.90) | -0.81 | (1.10) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.69 | -0.94 | -0.89 | -0.81 | -1.10 |
Diluted EPS (Rs.) | (0.70) | -0.94 | (0.90) | -0.81 | (1.10) |
| | | | | |
PBITOE Margin (%) | -11.77 | -9.17 | -5.73 | -4.33 | -9.01 |
PBTE Margin (%) | -24.00 | -24.76 | -16.46 | -14.46 | -16.72 |
PBT Margin (%) | -18.82 | -24.76 | -16.46 | -14.46 | -16.72 |
PAT Margin (%) | -19.09 | -24.76 | -16.35 | -14.46 | -16.73 |
PAT After MI And SOA Margin (%) | -19.12 | -24.78 | -16.37 | -14.47 | -16.75 |