Net Sales/Income from operations | 273.01 | 300.31 | 346.95 | 363.49 | 299.43 |
Total Income From Operations | 273.01 | 300.31 | 346.95 | 363.49 | 299.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 143.67 | 143.96 | 156.93 | 137.10 | 158.38 |
Purchase of Traded Goods | 5.05 | 0.00 | 0.70 | 0.00 | 0.15 |
Increase/Decrease in Stocks | -30.63 | -9.10 | 14.26 | 64.47 | 1.45 |
Employees Cost | 52.29 | 51.67 | 52.71 | 55.02 | 56.01 |
Depreciation | 24.30 | 24.54 | 25.34 | 25.07 | 25.25 |
Other Expenses | 57.26 | 56.10 | 61.04 | 64.98 | 73.68 |
Total Expenses | 251.94 | 267.17 | 310.98 | 346.64 | 314.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.07 | 33.14 | 35.97 | 16.85 | -15.49 |
Other Income | 5.95 | 1.49 | 0.32 | 0.56 | 1.70 |
P/L Before Interest, Excpt. Items & Tax | 27.02 | 34.63 | 36.29 | 17.41 | -13.79 |
Interest | 29.12 | 26.54 | 28.28 | 30.87 | 30.69 |
P/L Before Exceptional Items & Tax | -2.10 | 8.09 | 8.01 | -13.46 | -44.48 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -122.18 |
P/L Before Tax | -2.10 | 8.09 | 8.01 | -13.46 | -166.66 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 88.79 |
P/L After Tax from Ordinary Activities | -2.10 | 8.09 | 8.01 | -13.46 | -255.45 |
Net Profit/Loss For the Period | -2.10 | 8.09 | 8.01 | -13.46 | -255.45 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 |
Net P/L After Minority Interest & Share Of Associates | -2.10 | 8.09 | 8.01 | -13.46 | -255.34 |
| | | | | |
Equity Share Capital | 40.25 | 40.25 | 40.21 | 40.21 | 36.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.93 | 2.03 | 2.54 | -3.50 | -70.93 |
Diluted EPS (Rs.) | -0.93 | 2.03 | 2.54 | -3.50 | -70.93 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.93 | 2.03 | 2.54 | -3.50 | -70.93 |
Diluted EPS (Rs.) | -0.93 | 2.03 | 2.54 | -3.50 | -70.93 |
| | | | | |
PBITOE Margin (%) | 7.71 | 11.03 | 10.36 | 4.63 | -5.17 |
PBTE Margin (%) | -0.76 | 2.69 | 2.30 | -3.70 | -14.85 |
PBT Margin (%) | -0.76 | 2.69 | 2.30 | -3.70 | -55.65 |
PAT Margin (%) | -0.76 | 2.69 | 2.30 | -3.70 | -85.31 |
PAT After MI And SOA Margin (%) | -0.76 | 2.69 | 2.30 | -3.70 | -85.27 |