Net Sales/Income from operations | 2434.91 | 2033.43 | 2447.87 | 2220.82 | 2647.59 |
Other Operating Income | 27.59 | 0.00 | 24.13 | 0.00 | 28.27 |
Total Income From Operations | 2462.50 | 2033.43 | 2472.00 | 2220.82 | 2675.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1009.73 | 987.42 | 976.73 | 1052.34 | 1174.96 |
Purchase of Traded Goods | 44.69 | 81.09 | 30.65 | 119.09 | 23.88 |
Increase/Decrease in Stocks | 311.60 | -184.21 | 186.50 | -338.45 | -164.08 |
Power & Fuel | 233.49 | 0.00 | 421.42 | 0.00 | 575.68 |
Employees Cost | 242.41 | 228.55 | 289.22 | 186.18 | 177.08 |
Depreciation | 153.35 | 150.39 | 150.05 | 140.45 | 140.47 |
Other Expenses | 462.79 | 645.58 | 268.38 | 731.01 | 327.17 |
Total Expenses | 2458.06 | 1908.82 | 2322.95 | 1890.62 | 2255.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.44 | 124.61 | 149.05 | 330.20 | 420.70 |
Other Income | 68.08 | 24.28 | 38.12 | 30.86 | 27.42 |
P/L Before Interest, Excpt. Items & Tax | 72.52 | 148.89 | 187.17 | 361.06 | 448.12 |
Interest | 106.33 | 109.79 | 110.48 | 113.00 | 111.14 |
P/L Before Exceptional Items & Tax | -33.81 | 39.10 | 76.69 | 248.06 | 336.98 |
P/L Before Tax | -33.81 | 39.10 | 76.69 | 248.06 | 336.98 |
Tax | -13.04 | 14.61 | 27.50 | 89.10 | 121.25 |
P/L After Tax from Ordinary Activities | -20.77 | 24.49 | 49.19 | 158.96 | 215.73 |
Net Profit/Loss For the Period | -20.77 | 24.49 | 49.19 | 158.96 | 215.73 |
| | | | | |
Equity Share Capital | 69.21 | 69.21 | 69.21 | 69.21 | 69.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.00 | 3.54 | 7.11 | 22.97 | 31.17 |
Diluted EPS (Rs.) | (0.60) | 3.54 | 1.42 | 22.97 | 6.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.00 | 3.54 | 7.11 | 22.97 | 31.17 |
Diluted EPS (Rs.) | 0.00 | 3.54 | 0.00 | 22.97 | 0.00 |
| | | | | |
PBITOE Margin (%) | 0.18 | 6.12 | 6.02 | 14.86 | 15.72 |
PBTE Margin (%) | -1.37 | 1.92 | 3.10 | 11.16 | 12.59 |
PBT Margin (%) | -1.37 | 1.92 | 3.10 | 11.16 | 12.59 |
PAT Margin (%) | -0.84 | 1.20 | 1.98 | 7.15 | 8.06 |