Net Sales/Income from operations | 515.86 | 488.08 | 510.18 | 465.22 | 535.51 |
Total Income From Operations | 515.86 | 488.08 | 510.18 | 465.22 | 535.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 375.80 | 388.09 | 387.06 | 343.00 | 382.37 |
Purchase of Traded Goods | 13.74 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 3.74 | -3.70 | 0.55 | -5.62 | 13.25 |
Employees Cost | 35.72 | 34.51 | 35.53 | 34.13 | 32.14 |
Depreciation | 10.01 | 9.40 | 8.71 | 7.78 | 7.49 |
Other Expenses | 81.78 | 85.50 | 87.97 | 87.41 | 92.78 |
Total Expenses | 520.79 | 513.80 | 519.82 | 466.71 | 528.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -4.93 | -25.72 | -9.64 | -1.48 | 7.47 |
Other Income | 1.30 | 31.03 | 1.40 | 1.22 | 1.78 |
P/L Before Interest, Excpt. Items & Tax | -3.63 | 5.31 | -8.24 | -0.26 | 9.25 |
Interest | 10.51 | 8.72 | 7.93 | 7.02 | 5.91 |
P/L Before Exceptional Items & Tax | -14.14 | -3.41 | -16.18 | -7.28 | 3.34 |
P/L Before Tax | -14.14 | -3.41 | -16.18 | -7.28 | 3.34 |
Tax | -3.53 | 1.30 | -4.15 | -3.08 | 1.24 |
P/L After Tax from Ordinary Activities | -10.61 | -4.71 | -12.03 | -4.20 | 2.11 |
Net Profit/Loss For the Period | -10.61 | -4.71 | -12.03 | -4.20 | 2.11 |
Minority Interest | -0.06 | -0.05 | -0.03 | -0.03 | 0.15 |
Share Of P/L Of Associates | 1.75 | 2.46 | 2.27 | 2.28 | 3.27 |
Net P/L After Minority Interest & Share Of Associates | -8.91 | -2.30 | -9.78 | -1.95 | 5.52 |
| | | | | |
Equity Share Capital | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 |
Reserves And Surplus | 0.00 | 0.00 | 100.35 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -16.78 | -3.64 | -19.03 | -3.08 | 3.33 |
Diluted EPS (Rs.) | (33.58) | -3.64 | (38.07) | -3.08 | 6.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -16.78 | -3.64 | -19.03 | -3.08 | 3.33 |
Diluted EPS (Rs.) | 0.00 | -3.64 | 0.00 | -3.08 | 0.00 |
| | | | | |
PBITOE Margin (%) | -0.95 | -5.26 | -1.88 | -0.31 | 1.39 |
PBTE Margin (%) | -2.74 | -0.69 | -3.17 | -1.56 | 0.62 |
PBT Margin (%) | -2.74 | -0.69 | -3.17 | -1.56 | 0.62 |
PAT Margin (%) | -2.05 | -0.96 | -2.35 | -0.90 | 0.39 |
PAT After MI And SOA Margin (%) | -1.72 | -0.47 | -1.91 | -0.41 | 1.03 |