Net Sales/Income from operations | 1338.47 | 906.12 | 88.55 | 516.85 | 1027.68 |
Total Income From Operations | 1338.47 | 906.12 | 88.55 | 516.85 | 1027.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1654.53 | 883.81 | 52.20 | 470.92 | 792.67 |
Purchase of Traded Goods | 239.53 | 0.00 | 0.00 | 0.00 | 59.75 |
Increase/Decrease in Stocks | -864.74 | -145.99 | 85.06 | 67.19 | 84.71 |
Employees Cost | 15.28 | 10.51 | 13.16 | 17.86 | 28.33 |
Depreciation | 9.90 | 8.06 | 8.87 | 11.50 | 13.80 |
Other Expenses | 36.69 | 20.45 | 12.77 | 57.54 | 46.07 |
Total Expenses | 1091.19 | 776.84 | 172.06 | 625.01 | 1025.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 247.28 | 129.28 | -83.51 | -108.16 | 2.35 |
Other Income | 45.07 | 82.20 | 14.47 | 50.00 | 26.54 |
P/L Before Interest, Excpt. Items & Tax | 292.35 | 211.48 | -69.04 | -58.16 | 28.89 |
Interest | 47.87 | 3.42 | 255.84 | 248.74 | 248.53 |
P/L Before Exceptional Items & Tax | 244.48 | 208.06 | -324.88 | -306.90 | -219.64 |
P/L Before Tax | 244.48 | 208.06 | -324.88 | -306.90 | -219.64 |
Tax | 1.74 | -126.88 | -5.26 | 2.85 | 143.89 |
P/L After Tax from Ordinary Activities | 242.74 | 334.94 | -319.62 | -309.75 | -363.53 |
Net Profit/Loss For the Period | 242.74 | 334.94 | -319.62 | -309.75 | -363.53 |
Net P/L After Minority Interest & Share Of Associates | 242.74 | 334.94 | -319.62 | -309.75 | -363.53 |
| | | | | |
Equity Share Capital | 635.53 | 465.40 | 465.40 | 465.40 | 465.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 7.20 | -6.87 | -6.66 | -7.81 |
Diluted EPS (Rs.) | 0.38 | 7.19 | (0.69) | -6.66 | (0.78) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 7.20 | -6.87 | -6.66 | -7.81 |
Diluted EPS (Rs.) | 0.38 | 7.19 | (0.69) | -6.66 | (0.78) |
| | | | | |
PBITOE Margin (%) | 18.47 | 14.26 | -94.30 | -20.92 | 0.22 |
PBTE Margin (%) | 18.26 | 22.96 | -366.88 | -59.37 | -21.37 |
PBT Margin (%) | 18.26 | 22.96 | -366.88 | -59.37 | -21.37 |
PAT Margin (%) | 18.13 | 36.96 | -360.94 | -59.93 | -35.37 |
PAT After MI And SOA Margin (%) | 18.13 | 36.96 | -360.94 | -59.93 | -35.37 |