Net Sales/Income from operations | 391.87 | 956.70 | 1127.56 | 1149.24 | 1542.11 |
Other Operating Income | 2.89 | 0.00 | 0.00 | 0.00 | 143.77 |
Total Income From Operations | 394.76 | 956.70 | 1127.56 | 1149.24 | 1685.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 599.01 | 681.55 | 751.58 | 573.95 |
Purchase of Traded Goods | 0.00 | 4.01 | 3.48 | 2.50 | 1.33 |
Increase/Decrease in Stocks | -0.19 | 23.59 | 47.59 | -16.08 | 7.19 |
Power & Fuel | 0.00 | 0.00 | 0.00 | 0.00 | 115.07 |
Employees Cost | 47.42 | 99.62 | 93.50 | 82.89 | 86.44 |
Depreciation | 15.83 | 55.74 | 55.10 | 54.64 | 54.78 |
Other Expenses | 372.55 | 217.70 | 213.43 | 221.81 | 633.73 |
Total Expenses | 435.61 | 999.67 | 1094.65 | 1097.34 | 1472.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -40.85 | -42.97 | 32.91 | 51.90 | 213.39 |
Other Income | 13.02 | 4.62 | 10.52 | 18.35 | 13.82 |
P/L Before Interest, Excpt. Items & Tax | -27.83 | -38.35 | 43.43 | 70.25 | 227.21 |
Interest | 11.50 | 9.64 | 16.97 | 12.20 | 11.55 |
P/L Before Exceptional Items & Tax | -39.33 | -47.99 | 26.46 | 58.05 | 215.66 |
Exceptional Items | -123.97 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -163.30 | -47.99 | 26.46 | 58.05 | 215.66 |
Tax | -41.92 | -11.04 | 14.04 | 22.19 | 50.18 |
P/L After Tax from Ordinary Activities | -121.38 | -36.95 | 12.42 | 35.86 | 165.48 |
Extra Ordinary Item | -8.21 | -5.42 | -9.60 | -10.59 | -139.64 |
Net Profit/Loss For the Period | -129.59 | -42.37 | 2.82 | 25.27 | 25.84 |
Minority Interest | 4.19 | 1.78 | -0.24 | -9.57 | -16.81 |
Share Of P/L Of Associates | -5.61 | 0.00 | 0.00 | -7.92 | -5.20 |
Net P/L After Minority Interest & Share Of Associates | -131.01 | -40.59 | 2.58 | 7.78 | 3.83 |
| | | | | |
Equity Share Capital | 111.69 | 111.69 | 111.69 | 111.69 | 111.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -12.27 | -3.64 | 0.23 | 0.70 | 0.35 |
Diluted EPS (Rs.) | -12.27 | -3.61 | 0.23 | 0.70 | 0.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -12.27 | -3.64 | 0.23 | 0.70 | 0.35 |
Diluted EPS (Rs.) | -12.27 | -3.61 | 0.23 | 0.70 | 0.34 |
| | | | | |
PBITOE Margin (%) | -10.34 | -4.49 | 2.91 | 4.51 | 12.65 |
PBTE Margin (%) | -9.96 | -5.01 | 2.34 | 5.05 | 12.79 |
PBT Margin (%) | -41.36 | -5.01 | 2.34 | 5.05 | 12.79 |
PAT Margin (%) | -32.82 | -4.42 | 0.25 | 2.19 | 1.53 |
PAT After MI And SOA Margin (%) | -33.18 | -4.24 | 0.22 | 0.67 | 0.22 |