Net Sales/Income from operations | 531.16 | 699.02 | 594.23 | 629.83 | 599.91 |
Total Income From Operations | 531.16 | 699.02 | 594.23 | 629.83 | 599.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 167.92 | 181.78 | 183.78 | 169.78 | 169.11 |
Purchase of Traded Goods | 134.87 | 166.18 | 157.77 | 187.84 | 175.94 |
Increase/Decrease in Stocks | -27.08 | 68.53 | -17.54 | -5.90 | -27.21 |
Power & Fuel | 18.44 | 19.65 | 0.00 | 0.00 | 0.00 |
Employees Cost | 98.24 | 102.50 | 108.35 | 107.74 | 107.89 |
Depreciation | 30.24 | 30.36 | 30.55 | 30.89 | 30.73 |
Other Expenses | 90.02 | 119.49 | 132.46 | 140.66 | 131.17 |
Total Expenses | 512.65 | 688.49 | 595.37 | 631.01 | 587.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.51 | 10.53 | -1.14 | -1.18 | 12.28 |
Other Income | 9.00 | 10.29 | 8.08 | 9.80 | 12.36 |
P/L Before Interest, Excpt. Items & Tax | 27.51 | 20.82 | 6.94 | 8.62 | 24.64 |
Interest | 17.93 | 19.10 | 22.56 | 23.55 | 23.93 |
P/L Before Exceptional Items & Tax | 9.58 | 1.72 | -15.62 | -14.93 | 0.71 |
Exceptional Items | -49.49 | -29.60 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -39.91 | -27.88 | -15.62 | -14.93 | 0.71 |
Tax | -14.85 | 0.58 | -3.74 | -3.89 | 0.21 |
P/L After Tax from Ordinary Activities | -25.06 | -28.46 | -11.88 | -11.04 | 0.50 |
Extra Ordinary Item | 0.13 | 3.09 | -0.79 | -1.02 | -0.52 |
Net Profit/Loss For the Period | -24.93 | -25.37 | -12.67 | -12.06 | -0.02 |
Minority Interest | -0.05 | -0.13 | -0.03 | -0.02 | -0.10 |
Share Of P/L Of Associates | -4.14 | -5.45 | -5.06 | -3.49 | -3.89 |
Net P/L After Minority Interest & Share Of Associates | -29.12 | -30.95 | -17.76 | -15.57 | -4.01 |
| | | | | |
Equity Share Capital | 16.73 | 16.73 | 16.73 | 14.46 | 14.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.48 | -3.70 | -2.28 | -2.16 | -0.55 |
Diluted EPS (Rs.) | -3.48 | -3.70 | -2.28 | -2.16 | -0.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.48 | -3.70 | -2.28 | -2.16 | -0.55 |
Diluted EPS (Rs.) | -3.48 | -3.70 | -2.28 | -2.16 | -0.55 |
| | | | | |
PBITOE Margin (%) | 3.48 | 1.50 | -0.19 | -0.18 | 2.04 |
PBTE Margin (%) | 1.80 | 0.24 | -2.62 | -2.37 | 0.11 |
PBT Margin (%) | -7.51 | -3.98 | -2.62 | -2.37 | 0.11 |
PAT Margin (%) | -4.69 | -3.62 | -2.13 | -1.91 | 0 |
PAT After MI And SOA Margin (%) | -5.48 | -4.42 | -2.98 | -2.47 | -0.66 |