Net Sales/Income from operations | 116.81 | 112.98 | 108.86 | 109.83 | 106.09 |
Total Income From Operations | 116.81 | 112.98 | 108.86 | 109.83 | 106.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2.32 | 0.01 | 5.14 | 7.56 | 2.16 |
Increase/Decrease in Stocks | 0.47 | 1.83 | -1.34 | 0.01 | 0.54 |
Employees Cost | 25.86 | 29.08 | 27.91 | 24.64 | 24.88 |
Depreciation | 1.60 | 1.53 | 1.51 | 1.24 | 4.12 |
Other Expenses | 87.46 | 83.69 | 80.12 | 77.07 | 72.06 |
Total Expenses | 117.71 | 116.14 | 113.34 | 110.52 | 103.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.91 | -3.16 | -4.49 | -0.69 | 2.33 |
Other Income | 6.08 | 6.24 | 5.11 | 7.36 | 5.83 |
P/L Before Interest, Excpt. Items & Tax | 5.17 | 3.08 | 0.63 | 6.67 | 8.16 |
Interest | 0.74 | 0.80 | 0.63 | 0.36 | 0.43 |
P/L Before Exceptional Items & Tax | 4.43 | 2.28 | 0.00 | 6.31 | 7.72 |
Exceptional Items | -13.71 | -19.62 | -5.75 | 0.00 | 37.70 |
P/L Before Tax | -9.27 | -17.34 | -5.75 | 6.31 | 45.43 |
Tax | 1.85 | 1.33 | 1.47 | 1.83 | 3.64 |
P/L After Tax from Ordinary Activities | -11.12 | -18.67 | -7.22 | 4.48 | 41.79 |
Extra Ordinary Item | -1.13 | -0.88 | -0.10 | -4.24 | -4.35 |
Net Profit/Loss For the Period | -12.25 | -19.55 | -7.33 | 0.24 | 37.44 |
Minority Interest | -0.09 | -0.04 | -0.07 | -0.05 | -0.25 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
Net P/L After Minority Interest & Share Of Associates | -12.34 | -19.59 | -7.40 | 0.19 | 37.28 |
| | | | | |
Equity Share Capital | 62.27 | 62.16 | 62.07 | 61.92 | 61.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.53 | -0.84 | -0.32 | 0.19 | 1.62 |
Diluted EPS (Rs.) | -0.53 | -0.84 | -0.32 | 0.19 | 1.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.53 | -0.84 | -0.32 | 0.19 | 1.62 |
Diluted EPS (Rs.) | -0.53 | -0.84 | -0.32 | 0.19 | 1.62 |
| | | | | |
PBITOE Margin (%) | -0.77 | -2.79 | -4.12 | -0.62 | 2.19 |
PBTE Margin (%) | 3.79 | 2.01 | 0 | 5.74 | 7.28 |
PBT Margin (%) | -7.93 | -15.34 | -5.28 | 5.74 | 42.82 |
PAT Margin (%) | -10.49 | -17.30 | -6.73 | 0.22 | 35.28 |
PAT After MI And SOA Margin (%) | -10.56 | -17.33 | -6.79 | 0.17 | 35.13 |