Net Sales/Income from operations | 428.91 | 454.33 | 428.10 | 359.30 | 439.85 |
Other Operating Income | 1.79 | 0.65 | 0.00 | 0.00 | 1.53 |
Total Income From Operations | 430.69 | 454.98 | 428.10 | 359.30 | 441.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 405.70 | 294.15 | 253.89 | 296.98 | 360.32 |
Increase/Decrease in Stocks | 96.88 | 37.89 | 42.16 | -59.64 | -52.39 |
Employees Cost | 23.81 | 24.50 | 24.18 | 23.99 | 23.94 |
Depreciation | 15.77 | 15.61 | 15.55 | 15.46 | 14.70 |
Other Expenses | 58.61 | 53.73 | 64.54 | 58.17 | 61.00 |
Total Expenses | 600.77 | 425.89 | 400.31 | 334.96 | 407.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -170.07 | 29.10 | 27.78 | 24.34 | 33.80 |
Other Income | 0.08 | 0.57 | 0.69 | 0.55 | 1.47 |
P/L Before Interest, Excpt. Items & Tax | -169.99 | 29.67 | 28.47 | 24.89 | 35.27 |
Interest | 17.67 | 17.12 | 19.81 | 19.98 | 24.16 |
P/L Before Exceptional Items & Tax | -187.67 | 12.55 | 8.67 | 4.92 | 11.11 |
P/L Before Tax | -187.67 | 12.55 | 8.67 | 4.92 | 11.11 |
Tax | -57.58 | 4.71 | 3.07 | 1.95 | 10.52 |
P/L After Tax from Ordinary Activities | -130.09 | 7.84 | 5.60 | 2.97 | 0.59 |
Net Profit/Loss For the Period | -130.09 | 7.84 | 5.60 | 2.97 | 0.59 |
Net P/L After Minority Interest & Share Of Associates | -130.09 | 7.84 | 5.60 | 2.97 | 0.59 |
| | | | | |
Equity Share Capital | 22.43 | 22.43 | 22.43 | 22.43 | 22.43 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.80 | 0.35 | 0.25 | 0.13 | 0.03 |
Diluted EPS (Rs.) | -5.80 | 0.35 | 0.25 | 0.13 | 0.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.80 | 0.35 | 0.25 | 0.13 | 0.03 |
Diluted EPS (Rs.) | -5.80 | 0.35 | 0.25 | 0.13 | 0.03 |
| | | | | |
PBITOE Margin (%) | -39.48 | 6.39 | 6.49 | 6.77 | 7.65 |
PBTE Margin (%) | -43.57 | 2.75 | 2.02 | 1.36 | 2.51 |
PBT Margin (%) | -43.57 | 2.75 | 2.02 | 1.36 | 2.51 |
PAT Margin (%) | -30.20 | 1.72 | 1.30 | 0.82 | 0.13 |
PAT After MI And SOA Margin (%) | -30.20 | 1.72 | 1.30 | 0.82 | 0.13 |