Net Sales/Income from operations | 1256.22 | 1195.62 | 1166.08 | 1207.91 | 1171.43 |
Total Income From Operations | 1256.22 | 1195.62 | 1166.08 | 1207.91 | 1171.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 648.44 | 657.49 | 688.90 | 719.14 | 611.29 |
Purchase of Traded Goods | 115.34 | 86.23 | 80.73 | 92.33 | 84.52 |
Increase/Decrease in Stocks | 59.71 | 17.62 | -31.49 | -37.67 | 72.82 |
Power & Fuel | 123.13 | 0.00 | 0.00 | 127.84 | 120.25 |
Employees Cost | 119.88 | 135.23 | 137.86 | 137.64 | 115.01 |
Depreciation | 38.32 | 39.35 | 40.82 | 42.16 | 41.63 |
Other Expenses | 118.44 | 248.43 | 251.94 | 119.94 | 126.05 |
Total Expenses | 1223.26 | 1184.35 | 1168.76 | 1201.38 | 1171.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 32.96 | 11.27 | -2.68 | 6.53 | -0.14 |
Other Income | 9.05 | 7.31 | 9.49 | 6.62 | 11.35 |
P/L Before Interest, Excpt. Items & Tax | 42.01 | 18.58 | 6.81 | 13.15 | 11.21 |
Interest | 35.98 | 33.58 | 35.82 | 34.69 | 31.89 |
P/L Before Exceptional Items & Tax | 6.03 | -15.00 | -29.01 | -21.54 | -20.68 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 77.27 |
P/L Before Tax | 6.03 | -15.00 | -29.01 | -21.54 | 56.59 |
Tax | 4.90 | -5.04 | -10.90 | -7.25 | 21.13 |
P/L After Tax from Ordinary Activities | 1.13 | -9.96 | -18.11 | -14.29 | 35.46 |
Net Profit/Loss For the Period | 1.13 | -9.96 | -18.11 | -14.29 | 35.46 |
Share Of P/L Of Associates | 0.36 | 0.73 | 0.58 | -0.44 | 0.19 |
Net P/L After Minority Interest & Share Of Associates | 1.49 | -9.23 | -17.53 | -14.73 | 35.65 |
| | | | | |
Equity Share Capital | 47.10 | 47.10 | 47.10 | 47.10 | 47.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.31 | -1.96 | -3.72 | -3.13 | 7.57 |
Diluted EPS (Rs.) | 0.31 | -1.96 | -3.72 | -3.13 | 7.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.31 | -1.96 | -3.72 | -3.13 | 7.57 |
Diluted EPS (Rs.) | 0.31 | -1.96 | -3.72 | -3.13 | 7.57 |
| | | | | |
PBITOE Margin (%) | 2.62 | 0.94 | -0.22 | 0.54 | -0.01 |
PBTE Margin (%) | 0.48 | -1.25 | -2.48 | -1.78 | -1.76 |
PBT Margin (%) | 0.48 | -1.25 | -2.48 | -1.78 | 4.83 |
PAT Margin (%) | 0.08 | -0.83 | -1.55 | -1.18 | 3.02 |
PAT After MI And SOA Margin (%) | 0.11 | -0.77 | -1.50 | -1.21 | 3.04 |