Net Sales/Income from operations | 115.54 | 113.90 | 104.93 | 106.39 | 93.67 |
Total Income From Operations | 115.54 | 113.90 | 104.93 | 106.39 | 93.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4.30 | 3.98 | 5.66 | 4.01 | 3.88 |
Purchase of Traded Goods | 96.35 | 91.04 | 90.24 | 83.93 | 75.16 |
Increase/Decrease in Stocks | -1.20 | 1.47 | -7.40 | 2.32 | 0.35 |
Employees Cost | 7.03 | 5.28 | 6.56 | 5.76 | 5.82 |
Depreciation | 3.96 | 4.04 | 3.98 | 3.87 | 3.88 |
Other Expenses | 16.27 | 11.92 | 10.65 | 11.11 | 15.54 |
Total Expenses | 126.70 | 117.73 | 109.69 | 111.00 | 104.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -11.17 | -3.83 | -4.76 | -4.61 | -10.96 |
Other Income | 5.13 | 7.53 | 15.76 | 3.53 | 7.48 |
P/L Before Interest, Excpt. Items & Tax | -6.04 | 3.70 | 11.00 | -1.08 | -3.48 |
Interest | 15.67 | 15.17 | 15.08 | 14.82 | 20.23 |
P/L Before Exceptional Items & Tax | -21.70 | -11.47 | -4.08 | -15.90 | -23.71 |
Exceptional Items | -2.83 | -3.10 | 6.85 | -0.27 | 5.35 |
P/L Before Tax | -24.53 | -14.57 | 2.77 | -16.16 | -18.36 |
Tax | -0.09 | -0.37 | 0.49 | -0.25 | -0.15 |
P/L After Tax from Ordinary Activities | -24.44 | -14.20 | 2.28 | -15.91 | -18.21 |
Net Profit/Loss For the Period | -24.44 | -14.20 | 2.28 | -15.91 | -18.21 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -3.72 |
Share Of P/L Of Associates | 6.88 | 0.08 | -0.28 | 0.12 | -2.37 |
Net P/L After Minority Interest & Share Of Associates | -17.56 | -14.12 | 2.00 | -15.80 | -24.29 |
| | | | | |
Equity Share Capital | 1198.22 | 1198.22 | 1198.22 | 1198.22 | 1196.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.09 | -0.06 | 0.01 | -0.08 | -0.10 |
Diluted EPS (Rs.) | -0.09 | -0.06 | 0.01 | -0.08 | -0.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.09 | -0.07 | 0.01 | -0.08 | -0.10 |
Diluted EPS (Rs.) | -0.09 | -0.07 | 0.01 | -0.08 | -0.10 |
| | | | | |
PBITOE Margin (%) | -9.66 | -3.36 | -4.53 | -4.33 | -11.69 |
PBTE Margin (%) | -18.78 | -10.06 | -3.88 | -14.94 | -25.31 |
PBT Margin (%) | -21.23 | -12.79 | 2.64 | -15.19 | -19.59 |
PAT Margin (%) | -21.15 | -12.46 | 2.17 | -14.95 | -19.43 |
PAT After MI And SOA Margin (%) | -15.20 | -12.39 | 1.90 | -14.84 | -25.93 |