Net Sales/Income from operations | 4102.62 | 3556.99 | 3411.70 | 2913.81 |
Other Operating Income | 0.00 | 0.00 | 155.35 | 0.00 |
Total Income From Operations | 4102.62 | 3556.99 | 3567.04 | 2913.81 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 415.73 | 316.05 | 295.51 | 261.95 |
Purchase of Traded Goods | 2360.54 | 2174.47 | 2101.62 | 1788.27 |
Increase/Decrease in Stocks | -200.70 | -267.51 | -98.03 | -186.13 |
Employees Cost | 406.59 | 321.85 | 355.42 | 331.06 |
Depreciation | 211.11 | 193.46 | 198.52 | 172.36 |
Other Expenses | 996.70 | 905.93 | 820.78 | 739.91 |
Total Expenses | 4189.96 | 3644.24 | 3673.82 | 3107.42 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -87.34 | -87.25 | -106.78 | -193.61 |
Other Income | 92.75 | 57.73 | 53.54 | 40.69 |
P/L Before Interest, Excpt. Items & Tax | 5.41 | -29.52 | -53.24 | -152.92 |
Interest | 79.81 | 78.51 | 41.18 | 74.18 |
P/L Before Exceptional Items & Tax | -74.41 | -108.04 | -94.42 | -227.10 |
Exceptional Items | -36.27 | -13.28 | 0.00 | 0.00 |
P/L Before Tax | -110.68 | -121.32 | -94.42 | -227.10 |
Tax | 15.59 | 17.22 | -2.75 | 2.73 |
P/L After Tax from Ordinary Activities | -126.27 | -138.54 | -91.68 | -229.83 |
Net Profit/Loss For the Period | -126.27 | -138.54 | -91.68 | -229.83 |
Minority Interest | 41.73 | 31.61 | 8.34 | 38.89 |
Net P/L After Minority Interest & Share Of Associates | -84.54 | -106.93 | -83.34 | -190.94 |
| | | | |
Equity Share Capital | 96.49 | 95.74 | 81.47 | 81.47 |
Reserves And Surplus | 0.00 | 0.00 | 3082.23 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | -2.62 | -2.36 | -2.25 | -4.31 |
Diluted EPS (Rs.) | (2.62) | -2.36 | (11.25) | -4.31 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | -2.62 | -2.36 | -2.25 | -4.31 |
Diluted EPS (Rs.) | 0.00 | -2.36 | 0.00 | -4.31 |
| | | | |
PBITOE Margin (%) | -2.12 | -2.45 | -2.99 | -6.64 |
PBTE Margin (%) | -1.81 | -3.03 | -2.64 | -7.79 |
PBT Margin (%) | -2.69 | -3.41 | -2.64 | -7.79 |
PAT Margin (%) | -3.07 | -3.89 | -2.57 | -7.88 |
PAT After MI And SOA Margin (%) | -2.06 | -3.00 | -2.33 | -6.55 |