Net Sales/Income from operations | 536.03 | 649.38 | 543.57 | 592.32 | 714.63 |
Total Income From Operations | 536.03 | 649.38 | 543.57 | 592.32 | 714.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7.16 | 4.36 | 16.41 | 25.57 | 29.44 |
Purchase of Traded Goods | 14.25 | 23.34 | 19.73 | 18.92 | 16.69 |
Increase/Decrease in Stocks | 151.89 | -152.96 | 216.22 | -195.78 | 278.59 |
Employees Cost | 347.79 | 392.10 | 341.73 | 402.35 | 322.60 |
Depreciation | 30.94 | 30.30 | 31.73 | 34.06 | 35.68 |
Other Expenses | 166.44 | 212.71 | 175.99 | 222.84 | 196.22 |
Total Expenses | 718.47 | 509.85 | 801.81 | 507.96 | 879.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -182.44 | 139.53 | -258.24 | 84.36 | -164.59 |
Other Income | 2.57 | 2.63 | 5.97 | 4.68 | 8.82 |
P/L Before Interest, Excpt. Items & Tax | -179.87 | 142.16 | -252.27 | 89.04 | -155.77 |
Interest | 129.41 | 96.64 | 100.84 | 102.58 | 114.40 |
P/L Before Exceptional Items & Tax | -309.28 | 45.52 | -353.11 | -13.54 | -270.17 |
Exceptional Items | 0.00 | 19.21 | 5.08 | 0.00 | -933.42 |
P/L Before Tax | -309.28 | 64.73 | -348.03 | -13.54 | -1203.59 |
Tax | -47.54 | 0.83 | -47.94 | -2.04 | -54.53 |
P/L After Tax from Ordinary Activities | -261.74 | 63.90 | -300.09 | -11.50 | -1149.06 |
Net Profit/Loss For the Period | -261.74 | 63.90 | -300.09 | -11.50 | -1149.06 |
Net P/L After Minority Interest & Share Of Associates | -261.74 | 63.90 | -300.09 | -11.50 | -1149.06 |
| | | | | |
Equity Share Capital | 52.23 | 52.23 | 52.23 | 52.23 | 52.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -25.06 | 6.12 | -28.73 | -1.10 | -110.00 |
Diluted EPS (Rs.) | (25.06) | 6.12 | (28.73) | -1.10 | (110.00) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -25.06 | 6.12 | -28.73 | -1.10 | -110.00 |
Diluted EPS (Rs.) | (25.06) | 6.12 | (28.73) | -1.10 | (110.00) |
| | | | | |
PBITOE Margin (%) | -34.03 | 21.48 | -47.50 | 14.24 | -23.03 |
PBTE Margin (%) | -57.69 | 7.00 | -64.96 | -2.28 | -37.80 |
PBT Margin (%) | -57.69 | 9.96 | -64.02 | -2.28 | -168.42 |
PAT Margin (%) | -48.82 | 9.84 | -55.20 | -1.94 | -160.79 |
PAT After MI And SOA Margin (%) | -48.82 | 9.84 | -55.20 | -1.94 | -160.79 |