Net Sales/Income from operations | 412.15 | 513.57 | 489.80 | 423.75 | 378.51 |
Total Income From Operations | 412.15 | 513.57 | 489.80 | 423.75 | 378.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 101.81 | 102.23 | 113.19 | 100.61 | 98.12 |
Increase/Decrease in Stocks | -0.58 | 0.11 | 0.37 | -0.35 | 0.24 |
Employees Cost | 119.65 | 108.22 | 114.16 | 109.23 | 112.82 |
Depreciation | 23.23 | 23.34 | 23.58 | 24.33 | 26.76 |
Other Expenses | 220.82 | 277.38 | 256.32 | 237.06 | 208.57 |
Total Expenses | 464.93 | 511.28 | 507.62 | 470.88 | 446.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -52.78 | 2.29 | -17.82 | -47.13 | -68.00 |
Other Income | 39.30 | 74.49 | 40.64 | 55.53 | 48.59 |
P/L Before Interest, Excpt. Items & Tax | -13.48 | 76.78 | 22.82 | 8.40 | -19.41 |
Interest | 14.69 | 16.19 | 16.43 | 17.79 | 16.93 |
P/L Before Exceptional Items & Tax | -28.17 | 60.59 | 6.39 | -9.39 | -36.34 |
Exceptional Items | 0.00 | -5.81 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -28.17 | 54.78 | 6.39 | -9.39 | -36.34 |
Tax | -16.80 | 3.42 | 9.63 | -3.06 | -8.75 |
P/L After Tax from Ordinary Activities | -11.37 | 51.36 | -3.24 | -6.33 | -27.59 |
Net Profit/Loss For the Period | -11.37 | 51.36 | -3.24 | -6.33 | -27.59 |
Minority Interest | -1.96 | -10.34 | -2.75 | -1.26 | 2.09 |
Net P/L After Minority Interest & Share Of Associates | -13.33 | 41.02 | -5.99 | -7.59 | -25.50 |
| | | | | |
Equity Share Capital | 46.55 | 46.55 | 46.55 | 46.55 | 46.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.58 | 1.77 | -0.26 | -0.33 | -1.10 |
Diluted EPS (Rs.) | -0.58 | 1.76 | -0.26 | -0.33 | -1.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.58 | 1.77 | -0.26 | -0.33 | -1.10 |
Diluted EPS (Rs.) | -0.58 | 1.76 | -0.26 | -0.33 | -1.10 |
| | | | | |
PBITOE Margin (%) | -12.80 | 0.44 | -3.63 | -11.12 | -17.96 |
PBTE Margin (%) | -6.83 | 11.79 | 1.30 | -2.21 | -9.60 |
PBT Margin (%) | -6.83 | 10.66 | 1.30 | -2.21 | -9.60 |
PAT Margin (%) | -2.75 | 10.00 | -0.66 | -1.49 | -7.28 |
PAT After MI And SOA Margin (%) | -3.23 | 7.98 | -1.22 | -1.79 | -6.73 |