Net Sales/Income from operations | 2451.84 | 2373.99 | 2148.75 | 1909.14 | 1811.28 |
Total Income From Operations | 2451.84 | 2373.99 | 2148.75 | 1909.14 | 1811.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1305.93 | 1408.04 | 1171.15 | 1128.88 | 1028.92 |
Purchase of Traded Goods | 201.57 | 173.07 | 164.84 | 138.52 | 75.51 |
Increase/Decrease in Stocks | 77.33 | -69.17 | 63.75 | -58.15 | 53.47 |
Power & Fuel | 123.13 | 0.00 | 120.25 | 0.00 | 0.00 |
Employees Cost | 255.11 | 275.50 | 233.23 | 232.80 | 199.82 |
Depreciation | 77.67 | 82.98 | 83.85 | 69.33 | 65.09 |
Other Expenses | 366.87 | 499.73 | 338.73 | 428.98 | 387.07 |
Total Expenses | 2407.61 | 2370.15 | 2175.80 | 1940.36 | 1809.88 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 44.23 | 3.84 | -27.05 | -31.22 | 1.40 |
Other Income | 16.36 | 16.11 | 17.43 | 18.96 | 50.60 |
P/L Before Interest, Excpt. Items & Tax | 60.59 | 19.95 | -9.62 | -12.26 | 52.00 |
Interest | 69.56 | 70.51 | 56.82 | 40.03 | 36.84 |
P/L Before Exceptional Items & Tax | -8.97 | -50.56 | -66.44 | -52.29 | 15.16 |
Exceptional Items | 0.00 | 0.00 | 77.27 | 0.00 | 0.00 |
P/L Before Tax | -8.97 | -50.56 | 10.83 | -52.29 | 15.16 |
Tax | -0.14 | -18.15 | 10.53 | -17.76 | -13.46 |
P/L After Tax from Ordinary Activities | -8.83 | -32.41 | 0.30 | -34.53 | 28.62 |
Net Profit/Loss For the Period | -8.83 | -32.41 | 0.30 | -34.53 | 28.62 |
Share Of P/L Of Associates | 1.09 | 0.13 | 1.28 | 11.90 | 2.74 |
Net P/L After Minority Interest & Share Of Associates | -7.74 | -32.28 | 1.58 | -22.63 | 31.36 |
| | | | | |
Equity Share Capital | 47.10 | 47.10 | 47.10 | 47.10 | 47.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.87 | -6.85 | 0.06 | -4.80 | 6.08 |
Diluted EPS (Rs.) | (1.87) | -6.85 | 0.06 | -4.80 | 6.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.87 | -6.85 | 0.06 | -4.80 | 6.08 |
Diluted EPS (Rs.) | (1.64) | -6.85 | 0.34 | -4.80 | 6.66 |
| | | | | |
PBITOE Margin (%) | 1.80 | 0.16 | -1.25 | -1.63 | 0.07 |
PBTE Margin (%) | -0.36 | -2.12 | -3.09 | -2.73 | 0.83 |
PBT Margin (%) | -0.36 | -2.12 | 0.50 | -2.73 | 0.83 |
PAT Margin (%) | -0.36 | -1.36 | 0.01 | -1.80 | 1.58 |
PAT After MI And SOA Margin (%) | -0.31 | -1.35 | 0.07 | -1.18 | 1.73 |