Net Sales/Income from operations | 392.16 | 395.88 | 375.01 | 372.17 | 479.36 |
Total Income From Operations | 392.16 | 395.88 | 375.01 | 372.17 | 479.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 263.43 | 271.00 | 268.20 | 252.16 | 309.83 |
Increase/Decrease in Stocks | -1.21 | -0.92 | -17.92 | -1.38 | 23.24 |
Employees Cost | 42.79 | 38.31 | 36.57 | 35.30 | 33.13 |
Depreciation | 23.32 | 22.56 | 23.97 | 20.99 | 18.94 |
Other Expenses | 69.11 | 60.90 | 79.17 | 55.92 | 86.81 |
Total Expenses | 397.44 | 391.85 | 389.99 | 362.99 | 471.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -5.28 | 4.03 | -14.98 | 9.18 | 7.41 |
Other Income | 10.81 | 7.65 | 8.82 | 13.70 | 4.58 |
P/L Before Interest, Excpt. Items & Tax | 5.53 | 11.68 | -6.16 | 22.88 | 11.99 |
Interest | 37.97 | 44.53 | 43.13 | 38.67 | 27.74 |
P/L Before Exceptional Items & Tax | -32.44 | -32.85 | -49.29 | -15.79 | -15.75 |
Exceptional Items | 3.88 | -9.93 | 3.76 | -2.44 | 220.35 |
P/L Before Tax | -28.56 | -42.78 | -45.53 | -18.23 | 204.60 |
Tax | -17.35 | 2.17 | -12.32 | 7.10 | 145.56 |
P/L After Tax from Ordinary Activities | -11.21 | -44.95 | -33.21 | -25.33 | 59.04 |
Net Profit/Loss For the Period | -11.21 | -44.95 | -33.21 | -25.33 | 59.04 |
Minority Interest | 14.60 | 22.53 | 15.47 | 9.84 | -31.60 |
Net P/L After Minority Interest & Share Of Associates | 3.39 | -22.42 | -17.74 | -15.49 | 27.44 |
| | | | | |
Equity Share Capital | 23.55 | 23.55 | 23.55 | 23.55 | 23.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.76 | -9.52 | -14.10 | -6.58 | 25.07 |
Diluted EPS (Rs.) | (4.76) | -9.52 | (14.10) | -6.58 | 25.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.76 | -9.52 | -14.10 | -6.58 | 25.07 |
Diluted EPS (Rs.) | 1.44 | -9.52 | (7.53) | -6.58 | 11.65 |
| | | | | |
PBITOE Margin (%) | -1.34 | 1.01 | -3.99 | 2.46 | 1.54 |
PBTE Margin (%) | -8.27 | -8.29 | -13.14 | -4.24 | -3.28 |
PBT Margin (%) | -7.28 | -10.80 | -12.14 | -4.89 | 42.68 |
PAT Margin (%) | -2.85 | -11.35 | -8.85 | -6.80 | 12.31 |
PAT After MI And SOA Margin (%) | 0.86 | -5.66 | -4.73 | -4.16 | 5.72 |