Net Sales/Income from operations | 438.63 | 448.73 | 517.72 | 648.69 | 669.61 |
Total Income From Operations | 438.63 | 448.73 | 517.72 | 648.69 | 669.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 304.39 | 350.19 | 351.41 | 449.59 | 467.71 |
Purchase of Traded Goods | 3.42 | 6.29 | 0.74 | 0.30 | 0.38 |
Increase/Decrease in Stocks | -10.24 | -26.24 | 18.16 | 15.95 | 30.26 |
Employees Cost | 39.56 | 41.29 | 61.90 | 83.66 | 81.42 |
Depreciation | 12.88 | 13.01 | 15.56 | 18.58 | 18.38 |
Other Expenses | 60.17 | 53.96 | 74.87 | 61.14 | 80.13 |
Total Expenses | 410.18 | 438.50 | 522.64 | 629.22 | 678.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 28.45 | 10.23 | -4.93 | 19.47 | -8.66 |
Other Income | 1.01 | 1.44 | 20.10 | 4.83 | 6.19 |
P/L Before Interest, Excpt. Items & Tax | 29.46 | 11.67 | 15.18 | 24.31 | -2.48 |
Interest | 22.01 | 23.01 | 27.83 | 30.03 | 28.43 |
P/L Before Exceptional Items & Tax | 7.45 | -11.35 | -12.65 | -5.72 | -30.90 |
P/L Before Tax | 7.45 | -11.35 | -12.65 | -5.72 | -30.90 |
Tax | 2.47 | -4.31 | -2.98 | -2.41 | -9.64 |
P/L After Tax from Ordinary Activities | 4.98 | -7.04 | -9.68 | -3.31 | -21.26 |
Extra Ordinary Item | -2.08 | 11.33 | -1.15 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 2.90 | 4.29 | -10.82 | -3.31 | -21.26 |
Minority Interest | 0.00 | 0.00 | 10.90 | -3.83 | -2.42 |
Net P/L After Minority Interest & Share Of Associates | 2.90 | 4.29 | 0.08 | -7.14 | -23.68 |
| | | | | |
Equity Share Capital | 32.42 | 32.42 | 32.42 | 32.42 | 32.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.44 | 0.66 | -1.67 | -1.10 | -3.28 |
Diluted EPS (Rs.) | 0.77 | 0.66 | (1.49) | -1.10 | (3.28) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.44 | 0.66 | -1.67 | -1.10 | -3.28 |
Diluted EPS (Rs.) | 0.45 | 0.66 | 0.01 | -1.10 | (3.65) |
| | | | | |
PBITOE Margin (%) | 6.48 | 2.27 | -0.95 | 3.00 | -1.29 |
PBTE Margin (%) | 1.69 | -2.52 | -2.44 | -0.88 | -4.61 |
PBT Margin (%) | 1.69 | -2.52 | -2.44 | -0.88 | -4.61 |
PAT Margin (%) | 0.66 | 0.95 | -2.09 | -0.51 | -3.17 |
PAT After MI And SOA Margin (%) | 0.66 | 0.95 | 0.01 | -1.10 | -3.53 |