Net Sales/Income from operations | 760.07 | 716.85 | 656.32 | 772.00 | 748.41 |
Total Income From Operations | 760.07 | 716.85 | 656.32 | 772.00 | 748.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 584.61 | 627.27 | 518.74 | 624.63 | 640.35 |
Purchase of Traded Goods | 3.59 | 0.00 | 0.00 | 0.21 | 0.61 |
Increase/Decrease in Stocks | 22.14 | -44.56 | 14.45 | 3.82 | -21.45 |
Employees Cost | 21.28 | 19.16 | 18.78 | 18.30 | 17.18 |
Depreciation | 13.39 | 13.50 | 13.22 | 13.64 | 13.26 |
Other Expenses | 83.76 | 95.79 | 77.66 | 81.77 | 87.04 |
Total Expenses | 728.76 | 711.15 | 642.86 | 742.37 | 737.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 31.31 | 5.71 | 13.47 | 29.63 | 11.41 |
Other Income | 1.82 | 0.46 | 0.13 | 1.18 | 17.72 |
P/L Before Interest, Excpt. Items & Tax | 33.13 | 6.17 | 13.59 | 30.81 | 29.13 |
Interest | 22.67 | 15.89 | 22.05 | 20.58 | 25.13 |
P/L Before Exceptional Items & Tax | 10.47 | -9.72 | -8.46 | 10.23 | 3.99 |
Exceptional Items | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
P/L Before Tax | 10.47 | -9.72 | -8.45 | 10.24 | 3.99 |
Tax | 44.31 | -17.93 | 1.08 | 3.46 | -9.05 |
P/L After Tax from Ordinary Activities | -33.84 | 8.21 | -9.53 | 6.78 | 13.04 |
Net Profit/Loss For the Period | -33.84 | 8.21 | -9.53 | 6.78 | 13.04 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Share Of P/L Of Associates | 0.01 | 0.01 | 0.00 | 0.00 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | -33.83 | 8.22 | -9.53 | 6.78 | 13.03 |
| | | | | |
Equity Share Capital | 566.80 | 487.49 | 385.42 | 385.42 | 385.42 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.64 | 0.21 | -0.25 | 0.18 | 0.34 |
Diluted EPS (Rs.) | -0.64 | 0.18 | -0.25 | 0.16 | 0.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.64 | 0.21 | -0.25 | 0.18 | 0.34 |
Diluted EPS (Rs.) | -0.64 | 0.18 | -0.25 | 0.16 | 0.31 |
| | | | | |
PBITOE Margin (%) | 4.11 | 0.79 | 2.05 | 3.83 | 1.52 |
PBTE Margin (%) | 1.37 | -1.35 | -1.28 | 1.32 | 0.53 |
PBT Margin (%) | 1.37 | -1.35 | -1.28 | 1.32 | 0.53 |
PAT Margin (%) | -4.45 | 1.14 | -1.45 | 0.87 | 1.74 |
PAT After MI And SOA Margin (%) | -4.45 | 1.14 | -1.45 | 0.87 | 1.74 |