Net Sales/Income from operations | 673.79 | 681.77 | 602.04 | 680.81 | 604.71 |
Total Income From Operations | 673.79 | 681.77 | 602.04 | 680.81 | 604.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 341.83 | 298.82 | 288.21 | 324.32 | 299.05 |
Purchase of Traded Goods | 5.23 | 7.96 | 12.32 | 15.60 | 11.17 |
Increase/Decrease in Stocks | -30.77 | 29.49 | -29.52 | -10.65 | -20.17 |
Employees Cost | 152.68 | 130.46 | 126.43 | 131.33 | 122.88 |
Depreciation | 35.12 | 33.33 | 27.27 | 26.81 | 26.31 |
Other Expenses | 160.74 | 151.04 | 141.06 | 138.79 | 127.76 |
Total Expenses | 664.83 | 651.10 | 565.77 | 626.20 | 567.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.96 | 30.67 | 36.27 | 54.61 | 37.71 |
Other Income | 2.45 | 0.00 | 1.31 | 8.16 | 3.13 |
P/L Before Interest, Excpt. Items & Tax | 11.41 | 30.67 | 37.58 | 62.77 | 40.84 |
Interest | 25.89 | 19.91 | 16.25 | 15.53 | 13.79 |
P/L Before Exceptional Items & Tax | -14.48 | 10.76 | 21.33 | 47.24 | 27.05 |
P/L Before Tax | -14.48 | 10.76 | 21.33 | 47.24 | 27.05 |
Tax | 1.23 | 9.29 | 8.79 | 12.80 | 7.16 |
P/L After Tax from Ordinary Activities | -15.71 | 1.47 | 12.54 | 34.44 | 19.89 |
Net Profit/Loss For the Period | -15.71 | 1.47 | 12.54 | 34.44 | 19.89 |
Minority Interest | 0.35 | 0.61 | 0.17 | 0.18 | 0.38 |
Net P/L After Minority Interest & Share Of Associates | -15.36 | 2.08 | 12.71 | 34.62 | 20.27 |
| | | | | |
Equity Share Capital | 25.51 | 25.51 | 12.76 | 12.76 | 12.76 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.62 | 0.06 | 0.98 | 2.70 | 1.56 |
Diluted EPS (Rs.) | -0.62 | 0.06 | 0.98 | 2.70 | 1.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.62 | 0.06 | 0.98 | 2.70 | 1.56 |
Diluted EPS (Rs.) | -0.62 | 0.06 | 0.98 | 2.70 | 1.56 |
| | | | | |
PBITOE Margin (%) | 1.32 | 4.49 | 6.02 | 8.02 | 6.23 |
PBTE Margin (%) | -2.14 | 1.57 | 3.54 | 6.93 | 4.47 |
PBT Margin (%) | -2.14 | 1.57 | 3.54 | 6.93 | 4.47 |
PAT Margin (%) | -2.33 | 0.21 | 2.08 | 5.05 | 3.28 |
PAT After MI And SOA Margin (%) | -2.27 | 0.30 | 2.11 | 5.08 | 3.35 |