Net Sales/Income from operations | 4472.84 | 4400.67 | 4540.24 | 4329.55 | 4223.67 |
Other Operating Income | 2.32 | 5.80 | 3.83 | 5.85 | 4.64 |
Total Income From Operations | 4475.16 | 4406.47 | 4544.07 | 4335.40 | 4228.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3309.07 | 3224.32 | 3098.43 | 3432.70 | 3203.75 |
Purchase of Traded Goods | 0.02 | 0.38 | 0.02 | 1.55 | 0.82 |
Increase/Decrease in Stocks | 75.28 | -118.85 | 196.33 | -202.26 | 94.50 |
Employees Cost | 138.01 | 138.65 | 137.70 | 97.62 | 81.58 |
Depreciation | 181.88 | 175.29 | 167.42 | 139.36 | 132.35 |
Other Expenses | 708.56 | 691.24 | 613.31 | 581.58 | 500.21 |
Total Expenses | 4412.82 | 4111.03 | 4213.21 | 4050.55 | 4013.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 62.34 | 295.44 | 330.86 | 284.85 | 215.10 |
Other Income | 11.90 | 2.98 | 8.27 | 9.99 | -0.76 |
P/L Before Interest, Excpt. Items & Tax | 74.24 | 298.42 | 339.13 | 294.84 | 214.34 |
Interest | 274.02 | 262.31 | 346.12 | 198.44 | 124.56 |
P/L Before Exceptional Items & Tax | -199.78 | 36.11 | -6.99 | 96.40 | 89.78 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -36.71 |
P/L Before Tax | -199.78 | 36.11 | -6.99 | 96.40 | 53.07 |
Tax | 41.05 | 13.63 | 25.34 | 32.98 | 21.18 |
P/L After Tax from Ordinary Activities | -240.83 | 22.48 | -32.33 | 63.42 | 31.89 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | 18.77 |
Net Profit/Loss For the Period | -240.83 | 22.48 | -32.33 | 63.42 | 50.66 |
Minority Interest | 38.61 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -202.22 | 22.48 | -32.33 | 63.42 | 50.66 |
| | | | | |
Equity Share Capital | 81.87 | 65.50 | 65.50 | 65.50 | 65.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | (29.42) | 3.17 | (4.94) | 9.43 | 4.88 |
Diluted EPS (Rs.) | (29.42) | 3.17 | (4.94) | 9.43 | 4.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | (24.70) | 3.17 | (4.94) | 9.43 | 7.76 |
Diluted EPS (Rs.) | (24.70) | 3.17 | (4.94) | 9.43 | 7.76 |
| | | | | |
PBITOE Margin (%) | 1.39 | 6.70 | 7.28 | 6.57 | 5.08 |
PBTE Margin (%) | -4.46 | 0.81 | -0.15 | 2.22 | 2.12 |
PBT Margin (%) | -4.46 | 0.81 | -0.15 | 2.22 | 1.25 |
PAT Margin (%) | -5.38 | 0.51 | -0.71 | 1.46 | 1.19 |
PAT After MI And SOA Margin (%) | -4.51 | 0.51 | -0.71 | 1.46 | 1.19 |