Net Sales/Income from operations | 2226.65 | 2063.50 | 2034.76 | 1894.62 | 1766.36 |
Total Income From Operations | 2226.65 | 2063.50 | 2034.76 | 1894.62 | 1766.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 26.43 | 18.20 | 18.85 | 23.38 | 21.15 |
Purchase of Traded Goods | 53.17 | 38.52 | 10.07 | 16.39 | 33.33 |
Increase/Decrease in Stocks | -18.92 | -13.52 | 16.40 | 11.95 | -4.81 |
Employees Cost | 321.10 | 289.52 | 275.26 | 266.59 | 238.65 |
Depreciation | 392.51 | 373.00 | 295.60 | 301.59 | 267.07 |
Other Expenses | 1176.29 | 1004.11 | 944.53 | 1317.30 | 948.09 |
Total Expenses | 1950.58 | 1709.83 | 1560.71 | 1937.20 | 1503.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 276.07 | 353.67 | 474.05 | -42.58 | 262.88 |
Other Income | 124.01 | 121.47 | 108.52 | 107.24 | 160.83 |
P/L Before Interest, Excpt. Items & Tax | 400.08 | 475.14 | 582.57 | 64.66 | 423.71 |
Interest | 857.20 | 695.82 | 593.83 | 673.35 | 591.23 |
P/L Before Exceptional Items & Tax | -457.12 | -220.68 | -11.26 | -608.69 | -167.52 |
Exceptional Items | -30.43 | -31.36 | 76.12 | -38.18 | 292.52 |
P/L Before Tax | -487.55 | -252.04 | 64.86 | -646.87 | 125.00 |
Tax | 21.59 | 54.86 | 96.99 | 36.28 | 22.28 |
P/L After Tax from Ordinary Activities | -509.14 | -306.90 | -32.13 | -683.15 | 102.72 |
Extra Ordinary Item | 0.00 | 0.00 | 1.39 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -509.14 | -306.90 | -30.74 | -683.15 | 102.72 |
Minority Interest | 168.94 | 99.32 | -46.64 | 195.27 | 86.54 |
Share Of P/L Of Associates | 22.74 | 116.55 | 47.58 | 46.41 | 2.10 |
Net P/L After Minority Interest & Share Of Associates | -317.46 | -91.03 | -29.80 | -441.47 | 191.36 |
| | | | | |
Equity Share Capital | 603.59 | 603.59 | 603.59 | 603.59 | 603.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.53 | -0.15 | -0.05 | -0.73 | 0.32 |
Diluted EPS (Rs.) | -0.53 | -0.15 | -0.05 | -0.73 | 0.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.53 | -0.15 | -0.05 | -0.73 | 0.32 |
Diluted EPS (Rs.) | -0.53 | -0.15 | -0.05 | -0.73 | 0.28 |
| | | | | |
PBITOE Margin (%) | 12.39 | 17.13 | 23.29 | -2.24 | 14.88 |
PBTE Margin (%) | -20.52 | -10.69 | -0.55 | -32.12 | -9.48 |
PBT Margin (%) | -21.89 | -12.21 | 3.18 | -34.14 | 7.07 |
PAT Margin (%) | -22.86 | -14.87 | -1.51 | -36.05 | 5.81 |
PAT After MI And SOA Margin (%) | -14.25 | -4.41 | -1.46 | -23.30 | 10.83 |