Net Sales/Income from operations | 1494.15 | 1754.21 | 1708.26 | 1220.12 | 1684.56 |
Total Income From Operations | 1494.15 | 1754.21 | 1708.26 | 1220.12 | 1684.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 242.63 | 366.02 | 322.28 | 288.71 | 258.86 |
Purchase of Traded Goods | 510.71 | 378.76 | 426.62 | 291.33 | 411.21 |
Increase/Decrease in Stocks | -84.16 | 68.01 | 15.55 | -51.54 | 78.20 |
Employees Cost | 224.90 | 243.65 | 242.21 | 234.42 | 238.31 |
Depreciation | 91.08 | 79.44 | 76.25 | 74.57 | 70.21 |
Other Expenses | 586.52 | 518.08 | 486.82 | 397.49 | 451.75 |
Total Expenses | 1571.68 | 1653.96 | 1569.73 | 1234.98 | 1508.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -77.53 | 100.25 | 138.53 | -14.86 | 176.02 |
Other Income | 85.62 | 41.29 | 26.95 | 29.38 | 42.96 |
P/L Before Interest, Excpt. Items & Tax | 8.09 | 141.54 | 165.48 | 14.52 | 218.98 |
Interest | 53.40 | 54.41 | 53.22 | 46.31 | 47.29 |
P/L Before Exceptional Items & Tax | -45.31 | 87.13 | 112.26 | -31.79 | 171.69 |
Exceptional Items | -1.98 | -0.38 | -59.44 | -0.48 | 0.00 |
P/L Before Tax | -47.29 | 86.75 | 52.82 | -32.27 | 171.69 |
Tax | -2.34 | 22.58 | 10.64 | -9.06 | 42.25 |
P/L After Tax from Ordinary Activities | -44.95 | 64.17 | 42.18 | -23.21 | 129.44 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 0.00 | 106.14 |
Net Profit/Loss For the Period | -44.95 | 64.17 | 42.18 | -23.21 | 235.58 |
Net P/L After Minority Interest & Share Of Associates | -44.95 | 64.17 | 42.18 | -23.21 | 235.58 |
| | | | | |
Equity Share Capital | 12.18 | 12.18 | 12.18 | 1.53 | 1.53 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 9649.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -7.38 | 10.53 | 6.92 | -3.81 | 307.95 |
Diluted EPS (Rs.) | -7.38 | 10.53 | 6.92 | -3.81 | 169.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -7.38 | 10.53 | 6.92 | -3.81 | 307.95 |
Diluted EPS (Rs.) | -7.38 | 10.53 | 6.92 | -3.81 | 307.95 |
| | | | | |
PBITOE Margin (%) | -5.18 | 5.71 | 8.10 | -1.21 | 10.44 |
PBTE Margin (%) | -3.03 | 4.96 | 6.57 | -2.60 | 10.19 |
PBT Margin (%) | -3.16 | 4.94 | 3.09 | -2.64 | 10.19 |
PAT Margin (%) | -3.00 | 3.65 | 2.46 | -1.90 | 13.98 |
PAT After MI And SOA Margin (%) | -3.00 | 3.65 | 2.46 | -1.90 | 13.98 |