Net Sales/Income from operations | 1293.25 | 1229.74 | 1466.60 | 1334.26 | 1480.38 |
Total Income From Operations | 1293.25 | 1229.74 | 1466.60 | 1334.26 | 1480.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 365.56 | 338.89 | 328.34 | 299.30 | 367.15 |
Purchase of Traded Goods | 323.95 | 363.78 | 414.07 | 445.15 | 415.51 |
Increase/Decrease in Stocks | 50.99 | -33.11 | 72.80 | -29.84 | 61.19 |
Power & Fuel | 19.65 | 0.00 | 0.00 | 0.00 | 24.10 |
Employees Cost | 210.85 | 215.63 | 218.44 | 212.05 | 200.85 |
Depreciation | 60.91 | 61.62 | 63.43 | 59.61 | 53.50 |
Other Expenses | 251.95 | 271.83 | 326.36 | 275.64 | 279.28 |
Total Expenses | 1283.86 | 1218.64 | 1423.44 | 1261.91 | 1401.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.39 | 11.10 | 43.16 | 72.35 | 78.80 |
Other Income | 18.37 | 22.16 | 19.86 | 16.47 | 17.85 |
P/L Before Interest, Excpt. Items & Tax | 27.76 | 33.26 | 63.02 | 88.82 | 96.65 |
Interest | 41.66 | 47.48 | 48.29 | 46.81 | 44.92 |
P/L Before Exceptional Items & Tax | -13.90 | -14.22 | 14.73 | 42.01 | 51.73 |
Exceptional Items | -29.60 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -43.50 | -14.22 | 14.73 | 42.01 | 51.73 |
Tax | -3.16 | -3.68 | 1.72 | 18.27 | 13.27 |
P/L After Tax from Ordinary Activities | -40.34 | -10.54 | 13.01 | 23.74 | 38.46 |
Extra Ordinary Item | 2.30 | -1.54 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -38.04 | -12.08 | 13.01 | 23.74 | 38.46 |
Minority Interest | -0.16 | -0.12 | -0.90 | -0.96 | -0.46 |
Share Of P/L Of Associates | -10.51 | -7.38 | -5.75 | -3.37 | -7.93 |
Net P/L After Minority Interest & Share Of Associates | -48.71 | -19.58 | 6.36 | 19.41 | 22.29 |
| | | | | |
Equity Share Capital | 16.73 | 14.46 | 14.46 | 14.46 | 14.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.55 | -2.71 | 1.80 | 2.82 | 5.32 |
Diluted EPS (Rs.) | (24.11) | -2.71 | 9.00 | 2.82 | 26.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.55 | -2.71 | 1.80 | 2.82 | 5.32 |
Diluted EPS (Rs.) | (29.12) | -2.71 | 4.40 | 2.82 | 15.41 |
| | | | | |
PBITOE Margin (%) | 0.72 | 0.90 | 2.94 | 5.42 | 5.32 |
PBTE Margin (%) | -1.07 | -1.15 | 1.00 | 3.14 | 3.49 |
PBT Margin (%) | -3.36 | -1.15 | 1.00 | 3.14 | 3.49 |
PAT Margin (%) | -2.94 | -0.98 | 0.88 | 1.77 | 2.59 |
PAT After MI And SOA Margin (%) | -3.76 | -1.59 | 0.43 | 1.45 | 1.50 |