Net Sales/Income from operations | 1319.23 | 945.58 | 1718.07 | 1565.48 | 1069.75 |
Total Income From Operations | 1319.23 | 945.58 | 1718.07 | 1565.48 | 1069.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 501.53 | 236.94 | 743.54 | 831.90 | 498.96 |
Purchase of Traded Goods | 78.51 | 19.13 | 98.42 | 2.53 | 87.06 |
Increase/Decrease in Stocks | -1.47 | 0.30 | 33.47 | -3.87 | -20.60 |
Employees Cost | 83.74 | 71.70 | 70.92 | 65.34 | 51.46 |
Depreciation | 43.18 | 35.66 | 43.95 | 39.13 | 31.47 |
Other Expenses | 426.92 | 442.98 | 527.48 | 435.51 | 297.27 |
Total Expenses | 1132.40 | 806.71 | 1517.77 | 1370.53 | 945.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 186.83 | 138.87 | 200.30 | 194.95 | 124.12 |
Other Income | 25.91 | 18.54 | 39.29 | 13.40 | 9.04 |
P/L Before Interest, Excpt. Items & Tax | 212.74 | 157.41 | 239.59 | 208.35 | 133.17 |
Interest | 186.65 | 165.54 | 161.32 | 156.16 | 162.28 |
P/L Before Exceptional Items & Tax | 26.09 | -8.13 | 78.27 | 52.19 | -29.12 |
Exceptional Items | 0.00 | 0.00 | 18.60 | 0.00 | 0.00 |
P/L Before Tax | 26.09 | -8.13 | 96.87 | 52.19 | -29.12 |
Tax | 26.82 | 18.09 | 25.76 | 32.97 | 9.30 |
P/L After Tax from Ordinary Activities | -0.73 | -26.22 | 71.11 | 19.22 | -38.42 |
Extra Ordinary Item | 6.67 | 162.54 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 5.94 | 136.32 | 71.11 | 19.22 | -38.42 |
Minority Interest | -12.34 | -46.52 | -25.33 | -30.09 | -15.97 |
Share Of P/L Of Associates | 2.41 | 0.10 | 0.45 | 0.05 | 0.40 |
Net P/L After Minority Interest & Share Of Associates | -3.98 | 89.91 | 46.22 | -10.82 | -54.00 |
| | | | | |
Equity Share Capital | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | -896.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.31 | 34.98 | 27.66 | 4.21 | -14.95 |
Diluted EPS (Rs.) | (0.71) | 34.98 | 69.17 | 4.21 | (14.95) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.31 | 34.98 | 27.66 | 4.21 | -14.95 |
Diluted EPS (Rs.) | 0.00 | 34.98 | 0.00 | 4.21 | 0.00 |
| | | | | |
PBITOE Margin (%) | 14.16 | 14.68 | 11.65 | 12.45 | 11.60 |
PBTE Margin (%) | 1.97 | -0.86 | 4.55 | 3.33 | -2.72 |
PBT Margin (%) | 1.97 | -0.86 | 5.63 | 3.33 | -2.72 |
PAT Margin (%) | 0.45 | 14.41 | 4.13 | 1.22 | -3.59 |
PAT After MI And SOA Margin (%) | -0.30 | 9.50 | 2.69 | -0.69 | -5.04 |