Net Sales/Income from operations | 300.79 | 381.36 | 404.94 | 534.25 | 616.01 |
Total Income From Operations | 300.79 | 381.36 | 404.94 | 534.25 | 616.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 148.96 | 173.50 | 205.37 | 319.11 | 407.54 |
Purchase of Traded Goods | 0.79 | 27.75 | 28.35 | 0.98 | 0.88 |
Increase/Decrease in Stocks | 26.90 | 64.83 | 18.36 | 18.26 | -16.23 |
Employees Cost | 57.10 | 62.26 | 70.81 | 86.16 | 88.12 |
Depreciation | 17.03 | 17.64 | 18.91 | 18.85 | 18.44 |
Other Expenses | 100.34 | 97.63 | 112.58 | 121.74 | 157.01 |
Total Expenses | 351.12 | 443.62 | 454.38 | 565.11 | 655.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -50.33 | -62.26 | -49.45 | -30.86 | -39.75 |
Other Income | 4.60 | 16.01 | 60.27 | 11.81 | 34.10 |
P/L Before Interest, Excpt. Items & Tax | -45.73 | -46.25 | 10.82 | -19.05 | -5.65 |
Interest | 24.76 | 26.20 | 28.71 | 24.17 | 16.44 |
P/L Before Exceptional Items & Tax | -70.49 | -72.46 | -17.89 | -43.22 | -22.10 |
Exceptional Items | 63.03 | -7.48 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -7.46 | -79.94 | -17.89 | -43.22 | -22.10 |
Tax | -20.38 | -7.94 | -2.18 | -14.23 | -4.81 |
P/L After Tax from Ordinary Activities | 12.92 | -72.00 | -15.70 | -28.99 | -17.28 |
Net Profit/Loss For the Period | 12.92 | -72.00 | -15.70 | -28.99 | -17.28 |
Share Of P/L Of Associates | 0.23 | 7.61 | 0.15 | 5.04 | -0.21 |
Net P/L After Minority Interest & Share Of Associates | 13.15 | -64.39 | -15.55 | -23.95 | -17.49 |
| | | | | |
Equity Share Capital | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.80 | -133.69 | -32.60 | -49.73 | -35.88 |
Diluted EPS (Rs.) | 26.80 | -133.69 | (32.57) | -49.73 | (35.85) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 26.80 | -133.69 | -32.60 | -49.73 | -35.88 |
Diluted EPS (Rs.) | 27.28 | -133.69 | (32.26) | -49.73 | (36.29) |
| | | | | |
PBITOE Margin (%) | -16.73 | -16.32 | -12.21 | -5.77 | -6.45 |
PBTE Margin (%) | -23.43 | -18.99 | -4.41 | -8.09 | -3.58 |
PBT Margin (%) | -2.48 | -20.96 | -4.41 | -8.09 | -3.58 |
PAT Margin (%) | 4.29 | -18.87 | -3.87 | -5.42 | -2.80 |
PAT After MI And SOA Margin (%) | 4.37 | -16.88 | -3.83 | -4.48 | -2.83 |