Net Sales/Income from operations | 4410.02 | 3993.07 | 3601.45 | 3222.22 | 2870.80 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 174.75 |
Total Income From Operations | 4410.02 | 3993.07 | 3601.45 | 3222.22 | 3045.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5.23 | 6.49 | 8.87 | 7.77 | 12.82 |
Purchase of Traded Goods | 1849.10 | 1557.38 | 1383.81 | 1195.15 | 1205.12 |
Increase/Decrease in Stocks | -0.52 | 1.11 | -5.32 | -7.55 | -1.63 |
Employees Cost | 695.61 | 656.77 | 607.30 | 589.19 | 552.97 |
Depreciation | 205.73 | 154.00 | 130.88 | 121.67 | 116.63 |
Admin. And Selling Expenses | 0.00 | 0.00 | 0.00 | 445.37 | 0.00 |
Other Expenses | 2822.36 | 2496.97 | 2160.96 | 1536.54 | 1761.63 |
Total Expenses | 5577.52 | 4872.72 | 4286.49 | 3888.13 | 3647.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1167.50 | -879.65 | -685.04 | -665.92 | -602.00 |
Other Income | 120.69 | 102.77 | 84.82 | 87.89 | 97.70 |
P/L Before Interest, Excpt. Items & Tax | -1046.80 | -776.89 | -600.23 | -578.02 | -504.30 |
Interest | 32.15 | 25.56 | 23.05 | 19.83 | 20.47 |
P/L Before Exceptional Items & Tax | -1078.96 | -802.44 | -623.28 | -597.85 | -524.77 |
Exceptional Items | 0.00 | 3.49 | -2.12 | -13.07 | -25.02 |
P/L Before Tax | -1078.96 | -798.95 | -625.40 | -610.92 | -549.79 |
P/L After Tax from Ordinary Activities | -1078.96 | -798.95 | -625.40 | -610.92 | -549.79 |
Net Profit/Loss For the Period | -1078.96 | -798.95 | -625.40 | -610.92 | -549.79 |
Share Of P/L Of Associates | -2.23 | -0.13 | -0.13 | -0.09 | -4.98 |
Net P/L After Minority Interest & Share Of Associates | -1081.18 | -799.08 | -625.53 | -611.01 | -554.77 |
| | | | | |
Equity Share Capital | 228.65 | 223.85 | 9.98 | 3.81 | 3.01 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | -7784.81 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.60 | -3.48 | -2.80 | -2.76 | -182.90 |
Diluted EPS (Rs.) | -4.60 | -3.48 | -2.80 | -2.76 | (182.65) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.60 | -3.48 | -2.80 | -2.76 | -182.90 |
Diluted EPS (Rs.) | -4.60 | -3.48 | -2.80 | -2.76 | (184.31) |
| | | | | |
PBITOE Margin (%) | -26.47 | -22.02 | -19.02 | -20.66 | -19.76 |
PBTE Margin (%) | -24.46 | -20.09 | -17.30 | -18.55 | -17.23 |
PBT Margin (%) | -24.46 | -20.00 | -17.36 | -18.95 | -18.05 |
PAT Margin (%) | -24.46 | -20.00 | -17.36 | -18.95 | -18.05 |
PAT After MI And SOA Margin (%) | -24.51 | -20.01 | -17.36 | -18.96 | -18.21 |