Net Sales/Income from operations | 1665.56 | 1630.68 | 1097.55 | 750.45 | 1654.38 |
Other Operating Income | 10.59 | 18.33 | 4.54 | 7.05 | 10.14 |
Total Income From Operations | 1676.15 | 1649.01 | 1102.09 | 757.50 | 1664.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1236.42 | 1253.43 | 945.32 | 581.68 | 1193.10 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.80 | 30.86 | 23.33 |
Increase/Decrease in Stocks | -23.87 | -89.41 | -79.33 | 89.92 | 73.66 |
Power & Fuel | 136.95 | 125.00 | 75.68 | 50.85 | 147.09 |
Employees Cost | 35.83 | 35.62 | 31.57 | 34.50 | 32.06 |
Depreciation | 67.55 | 64.11 | 64.67 | 57.22 | 56.58 |
Other Expenses | 188.92 | 190.49 | 94.62 | 61.89 | 178.08 |
Total Expenses | 1641.80 | 1579.24 | 1133.33 | 906.92 | 1703.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.35 | 69.77 | -31.24 | -149.42 | -39.38 |
Other Income | 5.76 | 14.63 | 8.24 | 2.94 | 14.67 |
P/L Before Interest, Excpt. Items & Tax | 40.11 | 84.40 | -23.00 | -146.48 | -24.71 |
Interest | 80.53 | 81.52 | 73.87 | 62.62 | 67.66 |
P/L Before Exceptional Items & Tax | -40.42 | 2.88 | -96.87 | -209.10 | -92.37 |
Exceptional Items | 0.00 | -2.30 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -40.42 | 0.58 | -96.87 | -209.10 | -92.37 |
Tax | 12.81 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | -53.23 | 0.58 | -96.87 | -209.10 | -92.37 |
Net Profit/Loss For the Period | -53.23 | 0.58 | -96.87 | -209.10 | -92.37 |
Net P/L After Minority Interest & Share Of Associates | -53.23 | 0.58 | -96.87 | -209.10 | -92.37 |
| | | | | |
Equity Share Capital | 469.55 | 469.55 | 469.55 | 469.55 | 469.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.13 | 0.01 | -2.06 | -4.45 | -1.97 |
Diluted EPS (Rs.) | -1.13 | 0.01 | -2.06 | -4.45 | -1.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.13 | 0.01 | -2.06 | -4.45 | -1.97 |
Diluted EPS (Rs.) | -1.13 | 0.01 | -2.06 | -4.45 | -1.97 |
| | | | | |
PBITOE Margin (%) | 2.04 | 4.23 | -2.83 | -19.72 | -2.36 |
PBTE Margin (%) | -2.41 | 0.17 | -8.78 | -27.60 | -5.54 |
PBT Margin (%) | -2.41 | 0.03 | -8.78 | -27.60 | -5.54 |
PAT Margin (%) | -3.17 | 0.03 | -8.78 | -27.60 | -5.54 |
PAT After MI And SOA Margin (%) | -3.17 | 0.03 | -8.78 | -27.60 | -5.54 |