Net Sales/Income from operations | 144.21 | 391.87 | 956.70 | 1127.56 | 1149.24 |
Other Operating Income | 1.35 | 2.89 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 145.56 | 394.76 | 956.70 | 1127.56 | 1149.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 0.00 | 599.01 | 681.55 | 751.58 |
Purchase of Traded Goods | 0.00 | 0.00 | 4.01 | 3.48 | 2.50 |
Increase/Decrease in Stocks | -1.95 | -0.19 | 23.59 | 47.59 | -16.08 |
Employees Cost | 50.38 | 47.42 | 99.62 | 93.50 | 82.89 |
Depreciation | 15.50 | 15.83 | 55.74 | 55.10 | 54.64 |
Other Expenses | 137.05 | 372.55 | 217.70 | 213.43 | 221.81 |
Total Expenses | 200.98 | 435.61 | 999.67 | 1094.65 | 1097.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -55.42 | -40.85 | -42.97 | 32.91 | 51.90 |
Other Income | 11.85 | 13.02 | 4.62 | 10.52 | 18.35 |
P/L Before Interest, Excpt. Items & Tax | -43.57 | -27.83 | -38.35 | 43.43 | 70.25 |
Interest | 7.06 | 11.50 | 9.64 | 16.97 | 12.20 |
P/L Before Exceptional Items & Tax | -50.63 | -39.33 | -47.99 | 26.46 | 58.05 |
Exceptional Items | 0.00 | -123.97 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -50.63 | -163.30 | -47.99 | 26.46 | 58.05 |
Tax | -5.80 | -41.92 | -11.04 | 14.04 | 22.19 |
P/L After Tax from Ordinary Activities | -44.83 | -121.38 | -36.95 | 12.42 | 35.86 |
Extra Ordinary Item | 20.22 | -8.21 | -5.42 | -9.60 | -10.59 |
Net Profit/Loss For the Period | -24.61 | -129.59 | -42.37 | 2.82 | 25.27 |
Minority Interest | 1.61 | 4.19 | 1.78 | -0.24 | -9.57 |
Share Of P/L Of Associates | -2.47 | -5.61 | 0.00 | 0.00 | -7.92 |
Net P/L After Minority Interest & Share Of Associates | -25.47 | -131.01 | -40.59 | 2.58 | 7.78 |
| | | | | |
Equity Share Capital | 111.69 | 111.69 | 111.69 | 111.69 | 111.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.30 | -12.27 | -3.64 | 0.23 | 0.70 |
Diluted EPS (Rs.) | -2.30 | -12.27 | -3.61 | 0.23 | 0.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.30 | -12.27 | -3.64 | 0.23 | 0.70 |
Diluted EPS (Rs.) | -2.30 | -12.27 | -3.61 | 0.23 | 0.70 |
| | | | | |
PBITOE Margin (%) | -38.07 | -10.34 | -4.49 | 2.91 | 4.51 |
PBTE Margin (%) | -34.78 | -9.96 | -5.01 | 2.34 | 5.05 |
PBT Margin (%) | -34.78 | -41.36 | -5.01 | 2.34 | 5.05 |
PAT Margin (%) | -16.90 | -32.82 | -4.42 | 0.25 | 2.19 |
PAT After MI And SOA Margin (%) | -17.49 | -33.18 | -4.24 | 0.22 | 0.67 |