Net Sales/Income from operations | 453.78 | 431.42 | 347.52 | 373.64 | 384.13 |
Total Income From Operations | 453.78 | 431.42 | 347.52 | 373.64 | 384.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 313.22 | 300.83 | 229.35 | 254.05 | 265.34 |
Purchase of Traded Goods | 6.05 | 2.63 | 6.84 | 4.43 | 5.03 |
Increase/Decrease in Stocks | 2.31 | -8.81 | 7.07 | -4.20 | 2.99 |
Employees Cost | 65.40 | 61.75 | 58.47 | 56.53 | 57.97 |
Depreciation | 16.74 | 16.48 | 15.94 | 15.29 | 14.89 |
Other Expenses | 50.43 | 58.03 | 46.23 | 49.81 | 51.00 |
Total Expenses | 454.15 | 430.91 | 363.90 | 375.91 | 397.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.37 | 0.51 | -16.38 | -2.27 | -13.09 |
Other Income | 0.76 | 2.61 | 0.71 | 4.81 | 1.08 |
P/L Before Interest, Excpt. Items & Tax | 0.39 | 3.12 | -15.67 | 2.54 | -12.01 |
Interest | 10.85 | 11.62 | 11.25 | 11.92 | 11.00 |
P/L Before Exceptional Items & Tax | -10.46 | -8.50 | -26.92 | -9.38 | -23.01 |
Exceptional Items | 0.00 | -29.44 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -10.46 | -37.94 | -26.92 | -9.38 | -23.01 |
Tax | 3.32 | 2.01 | 1.71 | 7.10 | 0.98 |
P/L After Tax from Ordinary Activities | -13.78 | -39.95 | -28.63 | -16.48 | -23.99 |
Extra Ordinary Item | 0.00 | -0.16 | 0.00 | 0.00 | 1.06 |
Net Profit/Loss For the Period | -13.78 | -40.11 | -28.63 | -16.48 | -22.93 |
Minority Interest | 5.95 | 3.73 | 11.96 | 3.11 | 6.29 |
Net P/L After Minority Interest & Share Of Associates | -7.83 | -36.38 | -16.67 | -13.37 | -16.64 |
| | | | | |
Equity Share Capital | 21.85 | 21.85 | 21.85 | 21.85 | 21.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.79 | -8.32 | -3.82 | -3.18 | -3.81 |
Diluted EPS (Rs.) | -1.79 | -8.32 | -3.82 | -3.18 | -3.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.79 | -8.32 | -3.82 | -3.18 | -3.81 |
Diluted EPS (Rs.) | -1.79 | -8.32 | -3.82 | -3.18 | -3.81 |
| | | | | |
PBITOE Margin (%) | -0.08 | 0.11 | -4.71 | -0.60 | -3.40 |
PBTE Margin (%) | -2.30 | -1.97 | -7.74 | -2.51 | -5.99 |
PBT Margin (%) | -2.30 | -8.79 | -7.74 | -2.51 | -5.99 |
PAT Margin (%) | -3.03 | -9.29 | -8.23 | -4.41 | -5.96 |
PAT After MI And SOA Margin (%) | -1.72 | -8.43 | -4.79 | -3.57 | -4.33 |