Net Sales/Income from operations | 183.13 | 187.75 | 188.73 | 178.24 | 188.05 |
Other Operating Income | 3.27 | 3.28 | 3.01 | 4.10 | 2.93 |
Total Income From Operations | 186.40 | 191.03 | 191.74 | 182.34 | 190.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 128.38 | 131.10 | 134.10 | 125.37 | 141.93 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.01 | 0.07 |
Increase/Decrease in Stocks | 0.19 | -1.40 | 4.04 | -4.96 | -8.78 |
Employees Cost | 19.16 | 19.59 | 17.81 | 16.12 | 17.04 |
Depreciation | 10.82 | 11.02 | 10.35 | 10.80 | 12.81 |
Other Expenses | 32.31 | 34.08 | 29.32 | 30.38 | 45.65 |
Total Expenses | 190.86 | 194.39 | 195.62 | 177.72 | 208.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -4.46 | -3.36 | -3.88 | 4.62 | -17.74 |
Other Income | 4.83 | 3.52 | 3.89 | 3.81 | 5.06 |
P/L Before Interest, Excpt. Items & Tax | 0.37 | 0.16 | 0.01 | 8.43 | -12.68 |
Interest | 19.07 | 20.14 | 21.43 | 20.97 | 21.81 |
P/L Before Exceptional Items & Tax | -18.70 | -19.98 | -21.42 | -12.54 | -34.49 |
Exceptional Items | 13.79 | -9.93 | -9.91 | 0.00 | 0.00 |
P/L Before Tax | -4.91 | -29.91 | -31.33 | -12.54 | -34.49 |
Tax | -7.28 | -11.35 | -2.97 | 5.09 | -16.58 |
P/L After Tax from Ordinary Activities | 2.37 | -18.56 | -28.36 | -17.63 | -17.91 |
Net Profit/Loss For the Period | 2.37 | -18.56 | -28.36 | -17.63 | -17.91 |
Net P/L After Minority Interest & Share Of Associates | 2.37 | -18.56 | -28.36 | -17.63 | -17.91 |
| | | | | |
Equity Share Capital | 14.62 | 13.13 | 13.13 | 14.62 | 13.13 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.65 | -14.13 | -21.59 | -12.06 | -13.64 |
Diluted EPS (Rs.) | 1.65 | -14.13 | -21.59 | (12.06) | -13.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.65 | -14.13 | -21.59 | -12.06 | -13.64 |
Diluted EPS (Rs.) | 1.65 | -14.13 | -21.59 | (12.06) | -13.64 |
| | | | | |
PBITOE Margin (%) | -2.39 | -1.75 | -2.02 | 2.53 | -9.28 |
PBTE Margin (%) | -10.03 | -10.45 | -11.17 | -6.87 | -18.05 |
PBT Margin (%) | -2.63 | -15.65 | -16.33 | -6.87 | -18.05 |
PAT Margin (%) | 1.27 | -9.71 | -14.79 | -9.66 | -9.37 |
PAT After MI And SOA Margin (%) | 1.27 | -9.71 | -14.79 | -9.66 | -9.37 |