Net Sales/Income from operations | 854.31 | 688.25 | 654.00 | 759.20 | 986.34 |
Total Income From Operations | 854.31 | 688.25 | 654.00 | 759.20 | 986.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 631.54 | 452.60 | 542.53 | 692.92 | 798.67 |
Increase/Decrease in Stocks | 112.31 | 131.01 | -16.71 | -88.12 | 37.77 |
Employees Cost | 24.87 | 23.77 | 23.79 | 23.21 | 21.05 |
Depreciation | 1.85 | 3.05 | 2.97 | 3.17 | 3.13 |
Other Expenses | 80.97 | 58.24 | 78.04 | 103.87 | 100.43 |
Total Expenses | 851.55 | 668.67 | 630.62 | 735.05 | 961.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.76 | 19.58 | 23.38 | 24.15 | 25.29 |
Other Income | -0.92 | 3.67 | 10.09 | 7.67 | 7.75 |
P/L Before Interest, Excpt. Items & Tax | 1.85 | 23.25 | 33.47 | 31.82 | 33.04 |
Interest | 6.92 | 7.54 | 8.85 | 10.36 | 9.82 |
P/L Before Exceptional Items & Tax | -5.07 | 15.70 | 24.62 | 21.46 | 23.22 |
Exceptional Items | 0.00 | 0.00 | -2.57 | 0.00 | 0.00 |
P/L Before Tax | -5.07 | 15.70 | 22.04 | 21.46 | 23.22 |
Tax | 1.06 | 4.55 | 3.05 | 3.97 | 4.64 |
P/L After Tax from Ordinary Activities | -6.13 | 11.15 | 18.99 | 17.49 | 18.58 |
Net Profit/Loss For the Period | -6.13 | 11.15 | 18.99 | 17.49 | 18.58 |
Minority Interest | 1.65 | 0.88 | -1.82 | 0.00 | 0.08 |
Net P/L After Minority Interest & Share Of Associates | -4.48 | 12.03 | 17.17 | 17.49 | 18.66 |
| | | | | |
Equity Share Capital | 16.01 | 16.01 | 16.01 | 16.01 | 16.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.80 | 7.51 | 10.73 | 11.54 | 11.66 |
Diluted EPS (Rs.) | -2.80 | 7.51 | 10.73 | 11.54 | 11.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.80 | 7.51 | 10.73 | 11.54 | 11.66 |
Diluted EPS (Rs.) | -2.80 | 7.51 | 10.73 | 11.54 | 11.66 |
| | | | | |
PBITOE Margin (%) | 0.32 | 2.84 | 3.57 | 3.18 | 2.56 |
PBTE Margin (%) | -0.59 | 2.28 | 3.76 | 2.82 | 2.35 |
PBT Margin (%) | -0.59 | 2.28 | 3.37 | 2.82 | 2.35 |
PAT Margin (%) | -0.71 | 1.62 | 2.90 | 2.30 | 1.88 |
PAT After MI And SOA Margin (%) | -0.52 | 1.74 | 2.62 | 2.30 | 1.89 |