Net Sales/Income from operations | 8169.40 | 7610.01 | 7764.39 | 8260.84 | 9880.64 |
Total Income From Operations | 8169.40 | 7610.01 | 7764.39 | 8260.84 | 9880.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4766.00 | 4383.31 | 4262.90 | 3386.61 | 3878.13 |
Purchase of Traded Goods | 18.74 | 42.95 | 39.79 | 1389.84 | 1967.04 |
Increase/Decrease in Stocks | -173.07 | 61.72 | 62.45 | 308.15 | 171.98 |
Employees Cost | 643.46 | 646.57 | 762.55 | 662.68 | 662.96 |
Depreciation | 432.20 | 426.66 | 380.44 | 387.87 | 388.40 |
Other Expenses | 1904.68 | 1913.06 | 1925.06 | 2759.33 | 2021.62 |
Total Expenses | 7592.00 | 7474.26 | 7433.18 | 8894.47 | 9090.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 577.40 | 135.74 | 331.21 | -633.63 | 790.51 |
Other Income | 52.85 | 133.19 | 112.37 | 120.56 | 58.12 |
P/L Before Interest, Excpt. Items & Tax | 630.25 | 268.94 | 443.57 | -513.07 | 848.63 |
Interest | 452.60 | 460.93 | 479.66 | 487.02 | 332.11 |
P/L Before Exceptional Items & Tax | 177.64 | -191.99 | -36.09 | -1000.09 | 516.51 |
P/L Before Tax | 177.64 | -191.99 | -36.09 | -1000.09 | 516.51 |
Tax | 209.75 | 99.03 | 125.22 | 145.72 | 168.09 |
P/L After Tax from Ordinary Activities | -32.11 | -291.02 | -161.31 | -1145.81 | 348.42 |
Net Profit/Loss For the Period | -32.11 | -291.02 | -161.31 | -1145.81 | 348.42 |
Minority Interest | -44.89 | -51.89 | -62.44 | -64.30 | -77.41 |
Share Of P/L Of Associates | 0.00 | 2.39 | 0.00 | 1.19 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -76.99 | -340.52 | -223.75 | -1208.92 | 271.02 |
| | | | | |
Equity Share Capital | 67.27 | 67.27 | 67.27 | 67.27 | 67.27 |
Reserves And Surplus | 0.00 | 6570.39 | 0.00 | 7275.27 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.29 | -8.65 | -6.65 | -34.07 | 8.06 |
Diluted EPS (Rs.) | -2.29 | (8.65) | -6.65 | (34.07) | 8.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.29 | -8.65 | -6.65 | -34.07 | 8.06 |
Diluted EPS (Rs.) | -2.29 | (10.12) | -6.65 | (35.94) | 8.06 |
| | | | | |
PBITOE Margin (%) | 7.06 | 1.78 | 4.26 | -7.67 | 8.00 |
PBTE Margin (%) | 2.17 | -2.52 | -0.46 | -12.10 | 5.22 |
PBT Margin (%) | 2.17 | -2.52 | -0.46 | -12.10 | 5.22 |
PAT Margin (%) | -0.39 | -3.82 | -2.07 | -13.87 | 3.52 |
PAT After MI And SOA Margin (%) | -0.94 | -4.47 | -2.88 | -14.63 | 2.74 |