Net Sales/Income from operations | 1129.40 | 1323.03 | 1111.88 | 914.59 | 1105.29 |
Other Operating Income | 12.70 | 13.74 | 13.85 | 0.00 | 13.55 |
Total Income From Operations | 1142.10 | 1336.77 | 1125.73 | 914.59 | 1118.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 546.33 | 553.04 | 456.69 | 498.10 | 489.32 |
Purchase of Traded Goods | 68.50 | 2.40 | 42.29 | 4.26 | 76.83 |
Increase/Decrease in Stocks | -17.99 | 188.21 | 123.39 | -139.56 | -44.65 |
Power & Fuel | 204.10 | 233.49 | 0.00 | 0.00 | 205.11 |
Employees Cost | 121.66 | 119.90 | 122.51 | 112.91 | 115.65 |
Depreciation | 77.33 | 76.90 | 76.45 | 75.89 | 74.49 |
Other Expenses | 118.03 | 136.63 | 326.16 | 313.98 | 126.49 |
Total Expenses | 1117.96 | 1310.57 | 1147.49 | 865.58 | 1043.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 24.14 | 26.20 | -21.76 | 49.01 | 75.60 |
Other Income | 12.45 | 57.02 | 11.06 | 13.28 | 11.01 |
P/L Before Interest, Excpt. Items & Tax | 36.59 | 83.22 | -10.70 | 62.29 | 86.61 |
Interest | 48.41 | 52.39 | 53.94 | 57.24 | 52.55 |
P/L Before Exceptional Items & Tax | -11.82 | 30.83 | -64.64 | 5.05 | 34.06 |
P/L Before Tax | -11.82 | 30.83 | -64.64 | 5.05 | 34.06 |
Tax | -4.41 | 8.71 | -21.75 | 2.46 | 12.15 |
P/L After Tax from Ordinary Activities | -7.41 | 22.12 | -42.89 | 2.59 | 21.91 |
Net Profit/Loss For the Period | -7.41 | 22.12 | -42.89 | 2.59 | 21.91 |
| | | | | |
Equity Share Capital | 69.21 | 69.21 | 69.21 | 69.21 | 69.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.07 | 3.20 | -6.20 | 0.37 | 3.17 |
Diluted EPS (Rs.) | -1.07 | 3.20 | -6.20 | 0.37 | 3.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.07 | 3.20 | -6.20 | 0.37 | 3.17 |
Diluted EPS (Rs.) | -1.07 | 3.20 | -6.20 | 0.37 | 3.17 |
| | | | | |
PBITOE Margin (%) | 2.11 | 1.95 | -1.93 | 5.35 | 6.75 |
PBTE Margin (%) | -1.03 | 2.30 | -5.74 | 0.55 | 3.04 |
PBT Margin (%) | -1.03 | 2.30 | -5.74 | 0.55 | 3.04 |
PAT Margin (%) | -0.64 | 1.65 | -3.80 | 0.28 | 1.95 |