Net Sales/Income from operations | 3768.02 | 3675.73 | 3934.28 | 4094.15 | 3670.24 |
Total Income From Operations | 3768.02 | 3675.73 | 3934.28 | 4094.15 | 3670.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2391.08 | 2248.37 | 2134.98 | 2201.74 | 1657.60 |
Purchase of Traded Goods | 9.86 | 22.38 | 20.57 | 30.18 | 413.17 |
Increase/Decrease in Stocks | -295.68 | -102.10 | 163.78 | 71.69 | -9.25 |
Employees Cost | 313.69 | 303.87 | 342.70 | 419.98 | 342.56 |
Depreciation | 207.26 | 237.19 | 189.47 | 185.53 | 194.91 |
Other Expenses | 968.72 | 857.25 | 1055.81 | 1001.27 | 923.79 |
Total Expenses | 3594.93 | 3566.96 | 3907.30 | 3910.40 | 3522.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 173.09 | 108.76 | 26.98 | 183.75 | 147.46 |
Other Income | 25.32 | 34.34 | 98.86 | 58.71 | 53.66 |
P/L Before Interest, Excpt. Items & Tax | 198.41 | 143.10 | 125.84 | 242.46 | 201.12 |
Interest | 224.36 | 227.40 | 233.53 | 244.68 | 234.98 |
P/L Before Exceptional Items & Tax | -25.95 | -84.30 | -107.69 | -2.23 | -33.86 |
P/L Before Tax | -25.95 | -84.30 | -107.69 | -2.23 | -33.86 |
Tax | 89.15 | 51.78 | 47.25 | 42.64 | 82.58 |
P/L After Tax from Ordinary Activities | -115.10 | -136.09 | -154.94 | -44.87 | -116.44 |
Net Profit/Loss For the Period | -115.10 | -136.09 | -154.94 | -44.87 | -116.44 |
Minority Interest | -22.59 | -27.72 | -24.17 | -33.02 | -29.42 |
Share Of P/L Of Associates | 0.00 | 2.39 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -137.70 | -161.41 | -179.11 | -77.88 | -145.87 |
| | | | | |
Equity Share Capital | 67.27 | 67.27 | 67.27 | 67.27 | 67.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.09 | -4.80 | -5.33 | -2.31 | -4.34 |
Diluted EPS (Rs.) | -4.09 | -4.80 | -5.33 | -2.31 | -4.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.09 | -4.80 | -5.33 | -2.31 | -4.34 |
Diluted EPS (Rs.) | -4.09 | -4.80 | -5.33 | -2.31 | -4.34 |
| | | | | |
PBITOE Margin (%) | 4.59 | 2.95 | 0.68 | 4.48 | 4.01 |
PBTE Margin (%) | -0.68 | -2.29 | -2.73 | -0.05 | -0.92 |
PBT Margin (%) | -0.68 | -2.29 | -2.73 | -0.05 | -0.92 |
PAT Margin (%) | -3.05 | -3.70 | -3.93 | -1.09 | -3.17 |
PAT After MI And SOA Margin (%) | -3.65 | -4.39 | -4.55 | -1.90 | -3.97 |