Net Sales/Income from operations | 550.16 | 787.52 | 531.71 | 480.59 | 661.47 |
Total Income From Operations | 550.16 | 787.52 | 531.71 | 480.59 | 661.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 199.84 | 291.91 | 209.62 | 119.53 | 295.11 |
Purchase of Traded Goods | 6.17 | 77.99 | 0.51 | 17.61 | 1.53 |
Increase/Decrease in Stocks | -14.52 | -0.52 | -0.96 | 2.25 | -34.42 |
Employees Cost | 50.26 | 43.14 | 40.60 | 36.15 | 38.68 |
Depreciation | 24.20 | 22.42 | 20.76 | 17.95 | 19.78 |
Other Expenses | 178.43 | 245.59 | 181.33 | 232.36 | 222.30 |
Total Expenses | 444.37 | 680.53 | 451.87 | 425.84 | 542.98 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 105.79 | 106.99 | 79.84 | 54.75 | 118.49 |
Other Income | 9.47 | 13.41 | 12.49 | 10.79 | 8.53 |
P/L Before Interest, Excpt. Items & Tax | 115.27 | 120.40 | 92.34 | 65.54 | 127.03 |
Interest | 100.93 | 99.91 | 86.74 | 84.81 | 84.60 |
P/L Before Exceptional Items & Tax | 14.33 | 20.50 | 5.60 | -19.27 | 42.42 |
P/L Before Tax | 14.33 | 20.50 | 5.60 | -19.27 | 42.42 |
Tax | 19.00 | 19.28 | 7.54 | 6.55 | 19.34 |
P/L After Tax from Ordinary Activities | -4.67 | 1.22 | -1.94 | -25.82 | 23.09 |
Extra Ordinary Item | 0.00 | 3.41 | 3.26 | 139.05 | 0.00 |
Net Profit/Loss For the Period | -4.67 | 4.63 | 1.31 | 113.23 | 23.09 |
Minority Interest | -6.42 | 0.00 | -12.34 | -33.04 | -13.48 |
Share Of P/L Of Associates | -0.04 | -0.65 | 3.06 | 0.07 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | -11.13 | 3.98 | -7.97 | 80.26 | 9.64 |
| | | | | |
Equity Share Capital | 5.14 | 5.14 | 5.14 | 5.14 | 5.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.33 | 11.49 | 4.05 | 31.22 | 3.75 |
Diluted EPS (Rs.) | -4.33 | 11.49 | 4.05 | 31.22 | 3.75 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.33 | 11.49 | 4.05 | 31.22 | 3.75 |
Diluted EPS (Rs.) | -4.33 | 11.49 | 4.05 | 31.22 | 3.75 |
| | | | | |
PBITOE Margin (%) | 19.22 | 13.58 | 15.01 | 11.39 | 17.91 |
PBTE Margin (%) | 2.60 | 2.60 | 1.05 | -4.00 | 6.41 |
PBT Margin (%) | 2.60 | 2.60 | 1.05 | -4.00 | 6.41 |
PAT Margin (%) | -0.84 | 0.58 | 0.24 | 23.56 | 3.49 |
PAT After MI And SOA Margin (%) | -2.02 | 0.50 | -1.49 | 16.70 | 1.45 |