Net Sales/Income from operations | 823.66 | 899.16 | 783.70 | 791.75 | 838.65 |
Total Income From Operations | 823.66 | 899.16 | 783.70 | 791.75 | 838.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 519.98 | 517.45 | 472.97 | 440.43 | 507.49 |
Purchase of Traded Goods | 2.35 | 2.15 | 3.74 | 6.27 | 3.88 |
Increase/Decrease in Stocks | -33.84 | 20.15 | -9.81 | 27.08 | -19.39 |
Employees Cost | 83.76 | 84.25 | 77.79 | 76.24 | 73.64 |
Depreciation | 20.86 | 18.08 | 16.27 | 16.09 | 16.76 |
Other Expenses | 246.64 | 250.01 | 216.61 | 223.16 | 245.50 |
Total Expenses | 839.75 | 892.09 | 777.57 | 789.28 | 827.88 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -16.09 | 7.07 | 6.13 | 2.47 | 10.77 |
Other Income | 7.77 | 6.89 | 6.03 | 11.71 | 21.28 |
P/L Before Interest, Excpt. Items & Tax | -8.33 | 13.96 | 12.16 | 14.19 | 32.05 |
Interest | 13.69 | 9.87 | 7.54 | 5.21 | 28.34 |
P/L Before Exceptional Items & Tax | -22.02 | 4.08 | 4.62 | 8.98 | 3.71 |
Exceptional Items | 7.79 | 3.84 | 0.00 | 7.60 | 0.00 |
P/L Before Tax | -14.23 | 7.92 | 4.62 | 16.58 | 3.71 |
Tax | -6.39 | 3.69 | -1.63 | 4.83 | -14.21 |
P/L After Tax from Ordinary Activities | -7.84 | 4.23 | 6.25 | 11.75 | 17.92 |
Net Profit/Loss For the Period | -7.84 | 4.23 | 6.25 | 11.75 | 17.92 |
Net P/L After Minority Interest & Share Of Associates | -7.84 | 4.23 | 6.25 | 11.75 | 17.92 |
| | | | | |
Equity Share Capital | 15.82 | 15.82 | 15.79 | 15.77 | 15.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.95 | 2.68 | 3.96 | 7.46 | 11.39 |
Diluted EPS (Rs.) | (4.96) | 2.66 | 3.96 | 7.41 | 11.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.95 | 2.68 | 3.96 | 7.46 | 11.39 |
Diluted EPS (Rs.) | (4.96) | 2.66 | 3.96 | 7.41 | 11.39 |
| | | | | |
PBITOE Margin (%) | -1.95 | 0.78 | 0.78 | 0.31 | 1.28 |
PBTE Margin (%) | -2.67 | 0.45 | 0.58 | 1.13 | 0.44 |
PBT Margin (%) | -1.72 | 0.88 | 0.58 | 2.09 | 0.44 |
PAT Margin (%) | -0.95 | 0.47 | 0.79 | 1.48 | 2.13 |
PAT After MI And SOA Margin (%) | -0.95 | 0.47 | 0.79 | 1.48 | 2.13 |