Net Sales/Income from operations | 1476.93 | 1428.32 | 1529.14 | 1344.71 | 1339.08 |
Total Income From Operations | 1476.93 | 1428.32 | 1529.14 | 1344.71 | 1339.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1211.88 | 1143.37 | 1259.15 | 1072.78 | 1019.98 |
Purchase of Traded Goods | 3.59 | 0.21 | 2.22 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -22.42 | 18.27 | -14.78 | -24.36 | 17.89 |
Employees Cost | 40.43 | 37.08 | 33.98 | 32.53 | 30.02 |
Depreciation | 26.88 | 26.86 | 27.09 | 28.32 | 26.96 |
Other Expenses | 179.55 | 159.43 | 181.47 | 202.27 | 191.42 |
Total Expenses | 1439.91 | 1385.23 | 1489.12 | 1311.54 | 1286.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 37.02 | 43.09 | 40.02 | 33.17 | 52.82 |
Other Income | 2.28 | 1.31 | 24.48 | 13.93 | 9.88 |
P/L Before Interest, Excpt. Items & Tax | 39.30 | 44.40 | 64.50 | 47.10 | 62.69 |
Interest | 38.55 | 42.63 | 50.50 | 37.18 | 40.22 |
P/L Before Exceptional Items & Tax | 0.75 | 1.77 | 13.99 | 9.93 | 22.47 |
Exceptional Items | 0.00 | 0.03 | 0.00 | 0.00 | 0.31 |
P/L Before Tax | 0.75 | 1.79 | 13.99 | 9.93 | 22.78 |
Tax | 26.38 | 4.54 | -3.82 | 10.17 | 0.49 |
P/L After Tax from Ordinary Activities | -25.64 | -2.75 | 17.81 | -0.24 | 22.29 |
Net Profit/Loss For the Period | -25.64 | -2.75 | 17.81 | -0.24 | 22.29 |
Minority Interest | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
Share Of P/L Of Associates | 0.03 | 0.00 | -0.01 | -3.21 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -25.61 | -2.75 | 17.81 | -3.45 | 22.30 |
| | | | | |
Equity Share Capital | 566.80 | 385.42 | 385.42 | 385.42 | 385.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.45 | -0.07 | 0.46 | -0.09 | 0.57 |
Diluted EPS (Rs.) | (0.45) | -0.07 | 0.46 | -0.08 | 0.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.45 | -0.07 | 0.46 | -0.09 | 0.57 |
Diluted EPS (Rs.) | (0.45) | -0.07 | 0.46 | -0.08 | 0.58 |
| | | | | |
PBITOE Margin (%) | 2.50 | 3.01 | 2.61 | 2.46 | 3.94 |
PBTE Margin (%) | 0.05 | 0.12 | 0.91 | 0.73 | 1.67 |
PBT Margin (%) | 0.05 | 0.12 | 0.91 | 0.73 | 1.70 |
PAT Margin (%) | -1.73 | -0.19 | 1.16 | -0.01 | 1.66 |
PAT After MI And SOA Margin (%) | -1.73 | -0.19 | 1.16 | -0.25 | 1.66 |