Net Sales/Income from operations | 1397.00 | 1377.00 | 1274.00 | 1508.45 | 1721.55 |
Total Income From Operations | 1397.00 | 1377.00 | 1274.00 | 1508.45 | 1721.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 316.00 | 270.00 | 248.00 | 314.06 | 297.94 |
Purchase of Traded Goods | 255.00 | 258.00 | 251.00 | 260.88 | 307.12 |
Increase/Decrease in Stocks | -2.00 | 98.00 | -14.00 | 32.22 | 54.78 |
Employees Cost | 320.00 | 294.00 | 343.00 | 378.59 | 370.41 |
Depreciation | 110.00 | 122.00 | 129.00 | 121.45 | 125.55 |
Other Expenses | 418.00 | 409.00 | 419.00 | 441.32 | 474.68 |
Total Expenses | 1417.00 | 1451.00 | 1376.00 | 1548.52 | 1630.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -20.00 | -74.00 | -102.00 | -40.07 | 91.07 |
Other Income | 36.00 | 34.00 | 114.00 | 13.15 | 6.85 |
P/L Before Interest, Excpt. Items & Tax | 16.00 | -40.00 | 12.00 | -26.92 | 97.92 |
Interest | 155.00 | 159.00 | 143.00 | 165.84 | 133.16 |
P/L Before Exceptional Items & Tax | -139.00 | -199.00 | -131.00 | -192.76 | -35.24 |
Exceptional Items | -14.00 | -99.00 | -195.00 | -183.00 | 0.00 |
P/L Before Tax | -153.00 | -298.00 | -326.00 | -375.76 | -35.24 |
Tax | 56.00 | 41.00 | -44.00 | -66.17 | -65.83 |
P/L After Tax from Ordinary Activities | -209.00 | -339.00 | -282.00 | -309.59 | 30.59 |
Net Profit/Loss For the Period | -209.00 | -339.00 | -282.00 | -309.59 | 30.59 |
Minority Interest | -2.00 | 35.00 | 26.00 | 44.77 | -9.77 |
Net P/L After Minority Interest & Share Of Associates | -211.00 | -304.00 | -256.00 | -264.82 | 20.82 |
| | | | | |
Equity Share Capital | 72.00 | 72.00 | 72.00 | 72.00 | 55.40 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 3777.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -14.65 | -23.54 | -17.80 | -21.50 | 2.76 |
Diluted EPS (Rs.) | -14.65 | (23.54) | -17.80 | (21.50) | 2.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -14.65 | -23.54 | -17.80 | -21.50 | 2.76 |
Diluted EPS (Rs.) | -14.65 | (21.11) | -17.80 | (18.39) | 1.88 |
| | | | | |
PBITOE Margin (%) | -1.43 | -5.37 | -8.00 | -2.65 | 5.29 |
PBTE Margin (%) | -9.94 | -14.45 | -10.28 | -12.77 | -2.04 |
PBT Margin (%) | -10.95 | -21.64 | -25.58 | -24.91 | -2.04 |
PAT Margin (%) | -14.96 | -24.61 | -22.13 | -20.52 | 1.77 |
PAT After MI And SOA Margin (%) | -15.10 | -22.07 | -20.09 | -17.55 | 1.20 |