Net Sales/Income from operations | 326.48 | 360.62 | 377.67 | 403.52 | 347.19 |
Total Income From Operations | 326.48 | 360.62 | 377.67 | 403.52 | 347.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 175.03 | 193.52 | 195.72 | 229.35 | 204.32 |
Increase/Decrease in Stocks | -0.93 | -3.23 | 6.51 | -12.50 | -17.13 |
Employees Cost | 23.44 | 22.27 | 22.28 | 22.54 | 19.95 |
Depreciation | 16.74 | 15.88 | 15.31 | 15.87 | 14.95 |
Other Expenses | 112.27 | 121.36 | 124.24 | 131.07 | 110.60 |
Total Expenses | 326.55 | 349.80 | 364.06 | 386.33 | 332.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.07 | 10.82 | 13.61 | 17.19 | 14.50 |
Other Income | 2.10 | 2.30 | 1.42 | 1.52 | 0.77 |
P/L Before Interest, Excpt. Items & Tax | 2.03 | 13.12 | 15.03 | 18.71 | 15.27 |
Interest | 7.59 | 8.56 | 9.82 | 12.67 | 11.72 |
P/L Before Exceptional Items & Tax | -5.56 | 4.56 | 5.21 | 6.04 | 3.55 |
P/L Before Tax | -5.56 | 4.56 | 5.21 | 6.04 | 3.55 |
Tax | -2.00 | 2.54 | 1.81 | 2.10 | 1.28 |
P/L After Tax from Ordinary Activities | -3.56 | 2.02 | 3.40 | 3.94 | 2.27 |
Net Profit/Loss For the Period | -3.56 | 2.02 | 3.40 | 3.94 | 2.27 |
Net P/L After Minority Interest & Share Of Associates | -3.56 | 2.02 | 3.40 | 3.94 | 2.27 |
| | | | | |
Equity Share Capital | 58.58 | 58.50 | 58.50 | 50.73 | 50.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.61 | 0.37 | 0.70 | 0.78 | 0.45 |
Diluted EPS (Rs.) | -0.60 | 0.37 | 0.70 | 0.77 | 0.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.61 | 0.37 | 0.70 | 0.78 | 0.45 |
Diluted EPS (Rs.) | -0.60 | 0.37 | 0.70 | 0.77 | 0.44 |
| | | | | |
PBITOE Margin (%) | -0.02 | 3.00 | 3.60 | 4.26 | 4.17 |
PBTE Margin (%) | -1.70 | 1.26 | 1.37 | 1.49 | 1.02 |
PBT Margin (%) | -1.70 | 1.26 | 1.37 | 1.49 | 1.02 |
PAT Margin (%) | -1.09 | 0.56 | 0.90 | 0.97 | 0.65 |
PAT After MI And SOA Margin (%) | -1.09 | 0.56 | 0.90 | 0.97 | 0.65 |