Net Sales/Income from operations | 1831.46 | 1719.48 | 4304.69 | 3643.86 | 3427.82 |
Total Income From Operations | 1831.46 | 1719.48 | 4304.69 | 3643.86 | 3427.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 209.67 | 184.87 | 398.79 | 378.50 | 310.53 |
Purchase of Traded Goods | 449.90 | 742.49 | 1137.29 | 1408.78 | 885.29 |
Increase/Decrease in Stocks | 121.65 | -294.33 | 262.95 | -201.12 | 293.49 |
Employees Cost | 303.14 | 282.23 | 559.57 | 518.90 | 468.83 |
Depreciation | 315.60 | 301.57 | 472.26 | 461.00 | 435.94 |
Other Expenses | 635.43 | 599.33 | 1311.19 | 1180.70 | 1111.61 |
Total Expenses | 2035.39 | 1816.16 | 4142.05 | 3746.76 | 3505.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -203.93 | -96.68 | 162.64 | -102.90 | -77.87 |
Other Income | 63.54 | 95.87 | 57.06 | 51.55 | 47.82 |
P/L Before Interest, Excpt. Items & Tax | -140.39 | -0.81 | 219.70 | -51.35 | -30.05 |
Interest | 113.36 | 143.37 | 247.04 | 250.03 | 219.51 |
P/L Before Exceptional Items & Tax | -253.75 | -144.18 | -27.34 | -301.38 | -249.56 |
Exceptional Items | 0.00 | -5.40 | 0.00 | 23.11 | 0.00 |
P/L Before Tax | -253.75 | -149.58 | -27.34 | -278.27 | -249.56 |
Tax | -25.77 | 11.34 | 6.08 | -63.57 | -34.64 |
P/L After Tax from Ordinary Activities | -227.98 | -160.92 | -33.42 | -214.70 | -214.92 |
Extra Ordinary Item | 0.00 | 137.37 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -227.98 | -23.55 | -33.42 | -214.70 | -214.92 |
Minority Interest | 21.75 | 6.68 | -8.95 | 28.80 | 53.47 |
Share Of P/L Of Associates | -5.75 | 0.00 | -8.94 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -211.98 | -16.87 | -51.31 | -185.90 | -161.45 |
| | | | | |
Equity Share Capital | 1220.26 | 1220.26 | 1071.22 | 1071.16 | 1015.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.74 | -0.15 | -0.48 | -1.81 | -1.60 |
Diluted EPS (Rs.) | -1.74 | -0.15 | -0.48 | -1.81 | -1.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.74 | -0.15 | -0.48 | -1.81 | -1.60 |
Diluted EPS (Rs.) | -1.74 | -0.15 | -0.48 | -1.81 | -1.60 |
| | | | | |
PBITOE Margin (%) | -11.13 | -5.62 | 3.77 | -2.82 | -2.27 |
PBTE Margin (%) | -13.85 | -8.38 | -0.63 | -8.27 | -7.28 |
PBT Margin (%) | -13.85 | -8.69 | -0.63 | -7.63 | -7.28 |
PAT Margin (%) | -12.44 | -1.36 | -0.77 | -5.89 | -6.26 |
PAT After MI And SOA Margin (%) | -11.57 | -0.98 | -1.19 | -5.10 | -4.70 |