Net Sales/Income from operations | 437.46 | 433.49 | 422.97 | 395.85 | 401.69 |
Total Income From Operations | 437.46 | 433.49 | 422.97 | 395.85 | 401.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 194.87 | 173.26 | 223.06 | 214.54 | 136.68 |
Purchase of Traded Goods | 2.36 | 45.40 | 53.93 | 15.84 | 43.31 |
Increase/Decrease in Stocks | 18.07 | -2.34 | -57.92 | -12.35 | 81.64 |
Employees Cost | 50.13 | 51.96 | 52.28 | 51.18 | 46.17 |
Depreciation | 18.39 | 14.48 | 20.69 | 20.11 | 20.05 |
Other Expenses | 112.63 | 116.43 | 108.38 | 108.50 | 107.15 |
Total Expenses | 396.44 | 399.18 | 400.42 | 397.83 | 434.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 41.02 | 34.31 | 22.55 | -1.97 | -33.30 |
Other Income | 9.59 | 1.34 | 12.10 | 1.87 | 5.76 |
P/L Before Interest, Excpt. Items & Tax | 50.61 | 35.65 | 34.65 | -0.11 | -27.53 |
Interest | 16.11 | 34.12 | 26.42 | 23.37 | 16.17 |
P/L Before Exceptional Items & Tax | 34.50 | 1.52 | 8.23 | -23.48 | -43.70 |
Exceptional Items | -5.59 | 0.00 | -151.04 | 0.00 | -49.80 |
P/L Before Tax | 28.91 | 1.52 | -142.81 | -23.48 | -93.51 |
Tax | 7.95 | 7.14 | -26.20 | 11.17 | -11.72 |
P/L After Tax from Ordinary Activities | 20.96 | -5.62 | -116.61 | -34.65 | -81.79 |
Extra Ordinary Item | -22.63 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -1.68 | -5.62 | -116.61 | -34.65 | -81.79 |
Minority Interest | -0.83 | 3.34 | 15.88 | 0.70 | 4.65 |
Share Of P/L Of Associates | 1.79 | -1.85 | 0.51 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -0.72 | -4.14 | -100.23 | -33.95 | -77.14 |
| | | | | |
Equity Share Capital | 18.79 | 16.75 | 16.75 | 16.75 | 16.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.04 | -0.24 | -5.98 | -2.03 | -4.64 |
Diluted EPS (Rs.) | -0.04 | -0.24 | -5.93 | -2.01 | -4.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.04 | -0.24 | -5.98 | -2.03 | -4.64 |
Diluted EPS (Rs.) | -0.04 | -0.24 | -5.93 | -2.01 | -4.58 |
| | | | | |
PBITOE Margin (%) | 9.37 | 7.91 | 5.33 | -0.49 | -8.28 |
PBTE Margin (%) | 7.88 | 0.35 | 1.94 | -5.93 | -10.87 |
PBT Margin (%) | 6.60 | 0.35 | -33.76 | -5.93 | -23.27 |
PAT Margin (%) | -0.38 | -1.29 | -27.56 | -8.75 | -20.36 |
PAT After MI And SOA Margin (%) | -0.16 | -0.95 | -23.69 | -8.57 | -19.20 |