Net Sales/Income from operations | 165.51 | 240.00 | 180.33 | 201.43 | 168.88 |
Total Income From Operations | 165.51 | 240.00 | 180.33 | 201.43 | 168.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 31.73 | 44.58 | 42.79 | 41.89 | 60.09 |
Purchase of Traded Goods | 38.80 | 34.86 | 29.90 | 23.71 | 16.85 |
Increase/Decrease in Stocks | -21.45 | 3.47 | -6.98 | 5.41 | -15.70 |
Employees Cost | 50.41 | 45.97 | 42.38 | 40.03 | 34.34 |
Depreciation | 5.07 | 4.86 | 6.15 | 6.10 | 5.47 |
Other Expenses | 63.27 | 64.82 | 54.88 | 56.25 | 47.56 |
Total Expenses | 167.84 | 198.56 | 169.12 | 173.38 | 148.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.33 | 41.45 | 11.21 | 28.05 | 20.28 |
Other Income | 2.57 | 2.10 | 1.66 | 3.09 | 8.85 |
P/L Before Interest, Excpt. Items & Tax | 0.25 | 43.54 | 12.87 | 31.14 | 29.12 |
Interest | 5.24 | 4.80 | 4.85 | 4.53 | 4.94 |
P/L Before Exceptional Items & Tax | -4.99 | 38.74 | 8.03 | 26.61 | 24.19 |
P/L Before Tax | -4.99 | 38.74 | 8.03 | 26.61 | 24.19 |
Tax | -0.32 | 10.16 | 2.96 | 6.96 | 6.07 |
P/L After Tax from Ordinary Activities | -4.67 | 28.58 | 5.07 | 19.65 | 18.12 |
Net Profit/Loss For the Period | -4.67 | 28.58 | 5.07 | 19.65 | 18.12 |
Share Of P/L Of Associates | -4.47 | 10.40 | 8.94 | 9.86 | 3.60 |
Net P/L After Minority Interest & Share Of Associates | -9.66 | 38.98 | 14.01 | 29.51 | 21.72 |
| | | | | |
Equity Share Capital | 9.20 | 9.20 | 9.20 | 9.20 | 9.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.50 | 4.23 | 0.55 | 32.07 | 19.68 |
Diluted EPS (Rs.) | (0.51) | 4.23 | 0.55 | 32.01 | 1.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.50 | 4.23 | 0.55 | 32.07 | 19.68 |
Diluted EPS (Rs.) | (1.05) | 4.23 | 1.52 | 32.01 | 2.36 |
| | | | | |
PBITOE Margin (%) | -1.40 | 17.26 | 6.21 | 13.92 | 12.00 |
PBTE Margin (%) | -3.01 | 16.14 | 4.45 | 13.21 | 14.32 |
PBT Margin (%) | -3.01 | 16.14 | 4.45 | 13.21 | 14.32 |
PAT Margin (%) | -2.82 | 11.90 | 2.81 | 9.75 | 10.72 |
PAT After MI And SOA Margin (%) | -5.83 | 16.24 | 7.77 | 14.65 | 12.85 |