Net Sales/Income from operations | 1348.57 | 2276.80 | 2721.23 | 2193.72 | 2336.70 |
Other Operating Income | 2.89 | 0.00 | 236.59 | 26.68 | 40.52 |
Total Income From Operations | 1351.46 | 2276.80 | 2957.82 | 2220.40 | 2377.22 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 599.01 | 1433.13 | 1297.56 | 1279.71 | 1384.16 |
Purchase of Traded Goods | 4.01 | 5.98 | 22.16 | 35.98 | 27.34 |
Increase/Decrease in Stocks | 23.40 | 31.51 | 1.79 | 47.43 | -24.68 |
Power & Fuel | 0.00 | 0.00 | 238.44 | 261.93 | 291.96 |
Employees Cost | 147.04 | 176.39 | 183.59 | 187.81 | 175.82 |
Depreciation | 71.57 | 109.74 | 115.95 | 117.63 | 113.96 |
Other Expenses | 590.25 | 435.24 | 768.48 | 247.39 | 314.27 |
Total Expenses | 1435.28 | 2191.99 | 2627.97 | 2177.88 | 2282.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -83.82 | 84.81 | 329.85 | 42.52 | 94.39 |
Other Income | 17.64 | 28.87 | 40.21 | 19.86 | 13.83 |
P/L Before Interest, Excpt. Items & Tax | -66.18 | 113.68 | 370.06 | 62.38 | 108.22 |
Interest | 21.14 | 29.17 | 27.10 | 29.92 | 26.95 |
P/L Before Exceptional Items & Tax | -87.32 | 84.51 | 342.96 | 32.46 | 81.27 |
Exceptional Items | -123.97 | 0.00 | 0.00 | -64.40 | 134.21 |
P/L Before Tax | -211.29 | 84.51 | 342.96 | -31.94 | 215.48 |
Tax | -52.96 | 36.23 | 91.42 | -2.83 | 65.48 |
P/L After Tax from Ordinary Activities | -158.33 | 48.28 | 251.54 | -29.11 | 150.00 |
Extra Ordinary Item | -13.63 | -20.19 | -139.64 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -171.96 | 28.09 | 111.90 | -29.11 | 150.00 |
Minority Interest | 5.97 | -9.81 | -13.46 | 3.61 | 4.81 |
Share Of P/L Of Associates | -5.61 | -7.92 | -11.31 | -10.82 | -0.82 |
Net P/L After Minority Interest & Share Of Associates | -171.60 | 10.36 | 87.13 | -36.32 | 153.99 |
| | | | | |
Equity Share Capital | 111.69 | 111.69 | 111.69 | 111.69 | 111.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -15.40 | 0.93 | 10.02 | -3.28 | 13.43 |
Diluted EPS (Rs.) | (14.18) | 0.93 | 22.52 | -3.28 | 13.43 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -15.40 | 0.93 | 10.02 | -3.28 | 13.43 |
Diluted EPS (Rs.) | (15.36) | 0.93 | 7.80 | -3.28 | 13.79 |
| | | | | |
PBITOE Margin (%) | -6.20 | 3.72 | 11.15 | 1.91 | 3.97 |
PBTE Margin (%) | -6.46 | 3.71 | 11.59 | 1.46 | 3.41 |
PBT Margin (%) | -15.63 | 3.71 | 11.59 | -1.43 | 9.06 |
PAT Margin (%) | -12.72 | 1.23 | 3.78 | -1.31 | 6.30 |
PAT After MI And SOA Margin (%) | -12.69 | 0.45 | 2.94 | -1.63 | 6.47 |