Net Sales/Income from operations | 135.42 | 145.72 | 155.07 | 185.28 | 196.08 |
Total Income From Operations | 135.42 | 145.72 | 155.07 | 185.28 | 196.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 55.17 | 70.92 | 78.04 | 81.82 | 91.68 |
Purchase of Traded Goods | 0.00 | 0.44 | 0.35 | 23.74 | 4.01 |
Increase/Decrease in Stocks | 31.84 | 5.36 | 21.54 | 44.09 | 20.74 |
Employees Cost | 26.65 | 27.40 | 29.70 | 28.61 | 33.65 |
Depreciation | 7.54 | 8.43 | 8.60 | 8.70 | 8.94 |
Other Expenses | 41.41 | 56.33 | 44.01 | 43.86 | 53.77 |
Total Expenses | 162.61 | 168.88 | 182.24 | 230.83 | 212.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -27.19 | -23.16 | -27.17 | -45.55 | -16.71 |
Other Income | 1.19 | 0.97 | 3.63 | 11.04 | 4.97 |
P/L Before Interest, Excpt. Items & Tax | -26.00 | -22.19 | -23.54 | -34.51 | -11.74 |
Interest | 9.49 | 13.08 | 11.68 | 12.03 | 14.17 |
P/L Before Exceptional Items & Tax | -35.49 | -35.27 | -35.22 | -46.55 | -25.91 |
Exceptional Items | 4.58 | 63.03 | 0.00 | -7.48 | 0.00 |
P/L Before Tax | -30.91 | 27.76 | -35.22 | -54.03 | -25.91 |
Tax | -5.78 | -13.00 | -7.38 | -1.05 | -6.89 |
P/L After Tax from Ordinary Activities | -25.13 | 40.76 | -27.84 | -52.98 | -19.02 |
Net Profit/Loss For the Period | -25.13 | 40.76 | -27.84 | -52.98 | -19.02 |
Share Of P/L Of Associates | 8.12 | -1.41 | 1.64 | 2.25 | 5.36 |
Net P/L After Minority Interest & Share Of Associates | -17.01 | 39.35 | -26.20 | -50.73 | -13.66 |
| | | | | |
Equity Share Capital | 4.82 | 4.82 | 4.82 | 4.82 | 4.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -35.32 | 81.69 | -54.39 | -105.32 | -28.37 |
Diluted EPS (Rs.) | -35.32 | 81.69 | -54.39 | -105.32 | -28.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -35.32 | 81.69 | -54.39 | -105.32 | -28.37 |
Diluted EPS (Rs.) | -35.32 | 81.69 | -54.39 | -105.32 | -28.37 |
| | | | | |
PBITOE Margin (%) | -20.07 | -15.89 | -17.52 | -24.58 | -8.52 |
PBTE Margin (%) | -26.20 | -24.20 | -22.71 | -25.12 | -13.21 |
PBT Margin (%) | -22.82 | 19.05 | -22.71 | -29.15 | -13.21 |
PAT Margin (%) | -18.55 | 27.97 | -17.95 | -28.59 | -9.70 |
PAT After MI And SOA Margin (%) | -12.56 | 27.00 | -16.89 | -27.37 | -6.96 |