Net Sales/Income from operations | 463.82 | 846.98 | 777.78 | 877.14 | 918.67 |
Total Income From Operations | 463.82 | 846.98 | 777.78 | 877.14 | 918.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 274.69 | 580.12 | 662.21 | 635.20 | 788.35 |
Increase/Decrease in Stocks | -2.22 | 8.44 | -0.64 | -3.11 | -14.24 |
Employees Cost | 124.64 | 195.16 | 203.42 | 220.08 | 198.73 |
Depreciation | 7.13 | 10.15 | 9.99 | 10.75 | 11.78 |
Other Expenses | 89.99 | 113.42 | 93.72 | 156.60 | 142.73 |
Total Expenses | 494.23 | 907.29 | 968.70 | 1019.52 | 1127.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -30.41 | -60.31 | -190.92 | -142.38 | -208.68 |
Other Income | 33.50 | 114.15 | 26.74 | 26.80 | 61.42 |
P/L Before Interest, Excpt. Items & Tax | 3.09 | 53.84 | -164.18 | -115.58 | -147.26 |
Interest | 18.97 | 32.61 | 34.13 | 32.05 | 28.68 |
P/L Before Exceptional Items & Tax | -15.88 | 21.23 | -198.31 | -147.63 | -175.94 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -10.69 | 0.00 |
P/L Before Tax | -15.88 | 21.23 | -198.31 | -158.32 | -175.94 |
Tax | 0.00 | 0.00 | 0.00 | 113.52 | -4.21 |
P/L After Tax from Ordinary Activities | -15.88 | 21.23 | -198.31 | -271.84 | -171.73 |
Extra Ordinary Item | 71.15 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 55.27 | 21.23 | -198.31 | -271.84 | -171.73 |
Share Of P/L Of Associates | 2.07 | 5.08 | 0.67 | 2.85 | 0.14 |
Net P/L After Minority Interest & Share Of Associates | 57.34 | 26.31 | -197.64 | -268.99 | -171.59 |
| | | | | |
Equity Share Capital | 67.23 | 67.23 | 67.23 | 67.23 | 67.23 |
Reserves And Surplus | 0.00 | 1.58 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.53 | 3.16 | -29.40 | -40.43 | -25.52 |
Diluted EPS (Rs.) | 8.53 | 3.16 | -29.40 | (40.43) | -25.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.53 | 3.16 | -29.40 | -40.43 | -25.52 |
Diluted EPS (Rs.) | 8.53 | 3.91 | -29.40 | (40.01) | -25.52 |
| | | | | |
PBITOE Margin (%) | -6.55 | -7.12 | -24.54 | -16.23 | -22.71 |
PBTE Margin (%) | -3.42 | 2.50 | -25.49 | -16.83 | -19.15 |
PBT Margin (%) | -3.42 | 2.50 | -25.49 | -18.04 | -19.15 |
PAT Margin (%) | 11.91 | 2.50 | -25.49 | -30.99 | -18.69 |
PAT After MI And SOA Margin (%) | 12.36 | 3.10 | -25.41 | -30.66 | -18.67 |