Net Sales/Income from operations | 1862.56 | 1930.32 | 2172.31 | 1904.92 | 1652.07 |
Total Income From Operations | 1862.56 | 1930.32 | 2172.31 | 1904.92 | 1652.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 209.36 | 222.90 | 192.83 | 179.16 | 136.89 |
Purchase of Traded Goods | 895.83 | 1102.12 | 1258.42 | 1289.15 | 885.32 |
Increase/Decrease in Stocks | 39.85 | -118.68 | -82.02 | -274.42 | 6.91 |
Employees Cost | 202.73 | 229.32 | 177.28 | 165.08 | 156.76 |
Depreciation | 101.06 | 107.54 | 103.57 | 97.97 | 95.49 |
Other Expenses | 481.68 | 478.78 | 517.92 | 488.91 | 417.02 |
Total Expenses | 1930.50 | 2021.97 | 2167.99 | 1945.85 | 1698.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -67.94 | -91.66 | 4.32 | -40.93 | -46.33 |
Other Income | 48.41 | 48.47 | 44.28 | 30.93 | 26.80 |
P/L Before Interest, Excpt. Items & Tax | -19.53 | -43.19 | 48.59 | -9.99 | -19.53 |
Interest | 40.30 | 37.64 | 42.18 | 40.54 | 37.97 |
P/L Before Exceptional Items & Tax | -59.83 | -80.82 | 6.42 | -50.53 | -57.50 |
Exceptional Items | -6.46 | -36.74 | 0.47 | -1.02 | -12.26 |
P/L Before Tax | -66.29 | -117.56 | 6.88 | -51.55 | -69.77 |
Tax | 0.22 | -6.03 | 21.62 | 11.30 | 5.92 |
P/L After Tax from Ordinary Activities | -66.50 | -111.53 | -14.74 | -62.85 | -75.69 |
Net Profit/Loss For the Period | -66.50 | -111.53 | -14.74 | -62.85 | -75.69 |
Minority Interest | 20.08 | 34.79 | 6.95 | 12.63 | 18.98 |
Net P/L After Minority Interest & Share Of Associates | -46.43 | -76.74 | -7.79 | -50.23 | -56.71 |
| | | | | |
Equity Share Capital | 96.59 | 96.49 | 95.74 | 95.74 | 81.47 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.96 | -1.60 | -0.16 | -1.09 | -1.28 |
Diluted EPS (Rs.) | -0.96 | -1.60 | -0.16 | -1.09 | -1.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.96 | -1.60 | -0.16 | -1.09 | -1.28 |
Diluted EPS (Rs.) | -0.96 | -1.60 | -0.16 | -1.09 | -1.28 |
| | | | | |
PBITOE Margin (%) | -3.64 | -4.74 | 0.19 | -2.14 | -2.80 |
PBTE Margin (%) | -3.21 | -4.18 | 0.29 | -2.65 | -3.48 |
PBT Margin (%) | -3.55 | -6.09 | 0.31 | -2.70 | -4.22 |
PAT Margin (%) | -3.57 | -5.77 | -0.67 | -3.29 | -4.58 |
PAT After MI And SOA Margin (%) | -2.49 | -3.97 | -0.35 | -2.63 | -3.43 |