Net Sales/Income from operations | 2838.25 | 2119.54 | 1522.35 | 2022.91 | 1845.73 |
Total Income From Operations | 2838.25 | 2119.54 | 1522.35 | 2022.91 | 1845.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1865.08 | 1830.90 | 1700.84 | 1859.64 | 2047.97 |
Increase/Decrease in Stocks | 440.29 | 214.57 | -425.56 | 51.33 | 181.54 |
Employees Cost | 27.09 | 30.92 | 15.63 | 21.24 | 25.06 |
Depreciation | 220.51 | 253.48 | 240.39 | 238.66 | 252.29 |
Other Expenses | 796.32 | 699.16 | 672.05 | 491.80 | 546.74 |
Total Expenses | 3349.29 | 3029.03 | 2203.35 | 2662.67 | 3053.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -511.04 | -909.49 | -681.00 | -639.76 | -1207.87 |
Other Income | 19.23 | 18.34 | 13.11 | 20.83 | 90.21 |
P/L Before Interest, Excpt. Items & Tax | -491.81 | -891.15 | -667.89 | -618.93 | -1117.66 |
Interest | 172.50 | 165.32 | 161.04 | 153.08 | 155.44 |
P/L Before Exceptional Items & Tax | -664.31 | -1056.47 | -828.93 | -772.01 | -1273.10 |
P/L Before Tax | -664.31 | -1056.47 | -828.93 | -772.01 | -1273.10 |
Tax | -190.92 | -298.69 | -233.56 | -224.76 | -412.27 |
P/L After Tax from Ordinary Activities | -473.39 | -757.78 | -595.37 | -547.25 | -860.83 |
Net Profit/Loss For the Period | -473.39 | -757.78 | -595.37 | -547.25 | -860.83 |
| | | | | |
Equity Share Capital | 2930.61 | 2930.61 | 2930.61 | 2930.61 | 2930.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.62 | -2.59 | -2.03 | -1.87 | -2.94 |
Diluted EPS (Rs.) | -1.62 | -2.59 | -2.03 | -1.87 | -2.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.62 | -2.59 | -2.03 | -1.87 | -2.94 |
Diluted EPS (Rs.) | -1.62 | -2.59 | -2.03 | -1.87 | -2.94 |
| | | | | |
PBITOE Margin (%) | -18.00 | -42.90 | -44.73 | -31.62 | -65.44 |
PBTE Margin (%) | -23.40 | -49.84 | -54.45 | -38.16 | -68.97 |
PBT Margin (%) | -23.40 | -49.84 | -54.45 | -38.16 | -68.97 |
PAT Margin (%) | -16.67 | -35.75 | -39.10 | -27.05 | -46.63 |