Net Sales/Income from operations | 1052.28 | 928.91 | 805.25 | 774.46 | 1106.61 |
Total Income From Operations | 1052.28 | 928.91 | 805.25 | 774.46 | 1106.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 526.09 | 492.03 | 444.58 | 428.88 | 547.46 |
Purchase of Traded Goods | 48.40 | 70.22 | 42.58 | 16.47 | 61.27 |
Increase/Decrease in Stocks | 48.83 | -27.19 | -18.50 | 11.37 | 46.12 |
Employees Cost | 139.03 | 127.38 | 127.89 | 133.42 | 140.34 |
Depreciation | 37.00 | 35.69 | 36.80 | 35.76 | 35.83 |
Other Expenses | 250.24 | 244.05 | 209.34 | 225.39 | 242.47 |
Total Expenses | 1049.59 | 942.18 | 842.69 | 851.29 | 1073.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.69 | -13.27 | -37.44 | -76.83 | 33.12 |
Other Income | 19.39 | 10.04 | 3.76 | 19.17 | 5.43 |
P/L Before Interest, Excpt. Items & Tax | 22.08 | -3.23 | -33.68 | -57.66 | 38.55 |
Interest | 16.89 | 16.57 | 17.38 | 17.40 | 16.89 |
P/L Before Exceptional Items & Tax | 5.19 | -19.80 | -51.06 | -75.06 | 21.66 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 81.89 | 0.00 |
P/L Before Tax | 5.19 | -19.80 | -51.06 | 6.83 | 21.66 |
Tax | 6.50 | 4.90 | -15.62 | -8.43 | 8.60 |
P/L After Tax from Ordinary Activities | -1.31 | -24.70 | -35.44 | 15.26 | 13.06 |
Net Profit/Loss For the Period | -1.31 | -24.70 | -35.44 | 15.26 | 13.06 |
Share Of P/L Of Associates | -0.01 | -0.01 | -0.04 | -0.59 | -0.44 |
Net P/L After Minority Interest & Share Of Associates | -1.32 | -24.71 | -35.48 | 14.67 | 12.62 |
| | | | | |
Equity Share Capital | 7.57 | 7.57 | 7.57 | 7.57 | 7.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.75 | -32.77 | -47.05 | 19.45 | 16.74 |
Diluted EPS (Rs.) | -1.75 | -32.77 | -47.05 | 19.45 | 16.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.75 | -32.77 | -47.05 | 19.45 | 16.74 |
Diluted EPS (Rs.) | -1.75 | -32.77 | -47.05 | 19.45 | 16.74 |
| | | | | |
PBITOE Margin (%) | 0.25 | -1.42 | -4.64 | -9.92 | 2.99 |
PBTE Margin (%) | 0.49 | -2.13 | -6.34 | -9.69 | 1.95 |
PBT Margin (%) | 0.49 | -2.13 | -6.34 | 0.88 | 1.95 |
PAT Margin (%) | -0.12 | -2.65 | -4.40 | 1.97 | 1.18 |
PAT After MI And SOA Margin (%) | -0.12 | -2.66 | -4.40 | 1.89 | 1.14 |