Net Sales/Income from operations | 17356.23 | 24595.87 | 21870.86 | 24967.87 | 23247.02 |
Total Income From Operations | 17356.23 | 24595.87 | 21870.86 | 24967.87 | 23247.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 15175.42 | 22955.47 | 20937.77 | 22539.05 | 23194.92 |
Purchase of Traded Goods | 6.62 | 3.40 | 3.12 | 2.54 | 1.44 |
Increase/Decrease in Stocks | 1201.92 | -303.55 | -960.15 | 2160.38 | -1311.96 |
Employees Cost | 174.12 | 194.65 | 169.78 | 169.27 | 166.55 |
Depreciation | 363.34 | 337.92 | 331.51 | 342.35 | 335.24 |
Other Expenses | 618.56 | 615.95 | 689.20 | 570.54 | 590.45 |
Total Expenses | 17539.98 | 23803.84 | 21171.23 | 25784.13 | 22976.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -183.75 | 792.03 | 699.63 | -816.26 | 270.38 |
Other Income | 38.03 | 37.78 | 33.32 | 37.40 | 44.73 |
P/L Before Interest, Excpt. Items & Tax | -145.72 | 829.81 | 732.95 | -778.86 | 315.11 |
Interest | 257.18 | 245.43 | 263.60 | 284.74 | 214.48 |
P/L Before Exceptional Items & Tax | -402.90 | 584.38 | 469.35 | -1063.60 | 100.63 |
P/L Before Tax | -402.90 | 584.38 | 469.35 | -1063.60 | 100.63 |
Tax | -130.93 | 221.24 | 165.16 | -358.78 | 35.06 |
P/L After Tax from Ordinary Activities | -271.97 | 363.14 | 304.19 | -704.82 | 65.57 |
Net Profit/Loss For the Period | -271.97 | 363.14 | 304.19 | -704.82 | 65.57 |
Share Of P/L Of Associates | 1.31 | 7.49 | 5.11 | 7.88 | 7.65 |
Net P/L After Minority Interest & Share Of Associates | -270.66 | 370.63 | 309.30 | -696.94 | 73.22 |
| | | | | |
Equity Share Capital | 1752.60 | 1752.60 | 1752.60 | 1752.60 | 1752.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.54 | 2.11 | 1.76 | -3.98 | 0.42 |
Diluted EPS (Rs.) | -1.54 | 2.11 | 1.76 | -3.98 | 0.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.54 | 2.11 | 1.76 | -3.98 | 0.42 |
Diluted EPS (Rs.) | -1.54 | 2.11 | 1.76 | -3.98 | 0.42 |
| | | | | |
PBITOE Margin (%) | -1.05 | 3.22 | 3.19 | -3.26 | 1.16 |
PBTE Margin (%) | -2.32 | 2.37 | 2.14 | -4.25 | 0.43 |
PBT Margin (%) | -2.32 | 2.37 | 2.14 | -4.25 | 0.43 |
PAT Margin (%) | -1.56 | 1.47 | 1.39 | -2.82 | 0.28 |
PAT After MI And SOA Margin (%) | -1.55 | 1.50 | 1.41 | -2.79 | 0.31 |