Net Sales/Income from operations | 6024.17 | 7071.68 | 7573.36 | 6422.50 | 6468.53 |
Total Income From Operations | 6024.17 | 7071.68 | 7573.36 | 6422.50 | 6468.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 583.66 | 689.03 | 752.17 | 707.48 | 618.61 |
Purchase of Traded Goods | 1879.78 | 2294.07 | 2121.02 | 2506.21 | 2399.16 |
Increase/Decrease in Stocks | -31.38 | 92.37 | 444.31 | -263.96 | -115.56 |
Employees Cost | 841.80 | 987.73 | 965.60 | 860.65 | 837.01 |
Depreciation | 773.83 | 896.94 | 899.45 | 755.78 | 666.02 |
Other Expenses | 1910.52 | 2292.31 | 2440.47 | 1996.55 | 2100.88 |
Total Expenses | 5958.21 | 7252.45 | 7623.02 | 6562.71 | 6506.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 65.96 | -180.77 | -49.66 | -140.21 | -37.59 |
Other Income | 152.93 | 99.37 | 131.55 | 106.03 | 63.33 |
P/L Before Interest, Excpt. Items & Tax | 218.89 | -81.40 | 81.89 | -34.18 | 25.74 |
Interest | 390.41 | 469.54 | 480.94 | 395.67 | 274.36 |
P/L Before Exceptional Items & Tax | -171.52 | -550.94 | -399.05 | -429.85 | -248.62 |
Exceptional Items | -5.40 | 23.11 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -176.92 | -527.83 | -399.05 | -429.85 | -248.62 |
Tax | 17.42 | -98.21 | -25.10 | -67.89 | -58.39 |
P/L After Tax from Ordinary Activities | -194.34 | -429.62 | -373.95 | -361.96 | -190.23 |
Extra Ordinary Item | 137.37 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -56.97 | -429.62 | -373.95 | -361.96 | -190.23 |
Minority Interest | -2.27 | 82.27 | 66.51 | 41.38 | 12.18 |
Share Of P/L Of Associates | -8.94 | 0.00 | 0.00 | 0.00 | 6.90 |
Net P/L After Minority Interest & Share Of Associates | -68.18 | -347.35 | -307.44 | -320.58 | -171.15 |
| | | | | |
Equity Share Capital | 1220.26 | 1071.16 | 1015.01 | 949.17 | 948.79 |
Reserves And Surplus | 0.00 | 0.00 | 3018.75 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.46 | -3.41 | -3.68 | -3.34 | -2.00 |
Diluted EPS (Rs.) | (1.59) | -3.41 | (3.68) | -3.34 | (2.00) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.46 | -3.41 | -3.68 | -3.34 | -2.00 |
Diluted EPS (Rs.) | (0.56) | -3.41 | (3.03) | -3.34 | (1.80) |
| | | | | |
PBITOE Margin (%) | 1.09 | -2.55 | -0.65 | -2.18 | -0.58 |
PBTE Margin (%) | -2.84 | -7.79 | -5.26 | -6.69 | -3.84 |
PBT Margin (%) | -2.93 | -7.46 | -5.26 | -6.69 | -3.84 |
PAT Margin (%) | -0.94 | -6.07 | -4.93 | -5.63 | -2.94 |
PAT After MI And SOA Margin (%) | -1.13 | -4.91 | -4.05 | -4.99 | -2.64 |