Net Sales/Income from operations | 3448.53 | 3774.07 | 3779.96 | 3830.73 | 3414.43 |
Other Operating Income | 0.00 | 33.48 | 0.00 | 55.30 | 60.06 |
Total Income From Operations | 3448.53 | 3807.55 | 3779.96 | 3886.03 | 3474.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 900.87 | 959.05 | 918.16 | 954.93 | 942.07 |
Purchase of Traded Goods | 243.82 | 291.38 | 338.05 | 279.30 | 225.88 |
Increase/Decrease in Stocks | -114.66 | 22.33 | -29.35 | 91.97 | -91.72 |
Power & Fuel | 0.00 | 337.62 | 0.00 | 430.05 | 844.82 |
Employees Cost | 326.79 | 307.49 | 330.94 | 330.62 | 335.19 |
Depreciation | 229.32 | 225.57 | 188.23 | 205.88 | 184.18 |
Other Expenses | 1913.34 | 1644.76 | 1978.11 | 1591.83 | 1064.75 |
Total Expenses | 3499.48 | 3788.20 | 3724.14 | 3884.58 | 3505.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -50.95 | 19.35 | 55.82 | 1.45 | -30.68 |
Other Income | 27.85 | 11.94 | 22.62 | 22.30 | 12.17 |
P/L Before Interest, Excpt. Items & Tax | -23.10 | 31.29 | 78.44 | 23.75 | -18.51 |
Interest | 111.56 | 100.67 | 91.95 | 99.06 | 86.78 |
P/L Before Exceptional Items & Tax | -134.66 | -69.38 | -13.51 | -75.31 | -105.29 |
Exceptional Items | -1.47 | -5.51 | 248.06 | 0.00 | -6.84 |
P/L Before Tax | -136.13 | -74.89 | 234.55 | -75.31 | -112.13 |
Tax | -5.82 | -24.63 | 36.99 | -11.40 | -8.66 |
P/L After Tax from Ordinary Activities | -130.31 | -50.26 | 197.56 | -63.91 | -103.47 |
Net Profit/Loss For the Period | -130.31 | -50.26 | 197.56 | -63.91 | -103.47 |
Minority Interest | 24.44 | 22.46 | -3.28 | 12.69 | 41.81 |
Share Of P/L Of Associates | 8.38 | 8.29 | 6.34 | 4.81 | 4.84 |
Net P/L After Minority Interest & Share Of Associates | -97.49 | -19.51 | 200.62 | -46.41 | -56.82 |
| | | | | |
Equity Share Capital | 503.36 | 503.36 | 503.36 | 503.36 | 503.36 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.94 | -0.99 | 3.99 | -1.27 | -1.13 |
Diluted EPS (Rs.) | -1.94 | (1.00) | 3.99 | (0.25) | -1.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.94 | -0.99 | 3.99 | -1.27 | -1.13 |
Diluted EPS (Rs.) | -1.94 | 0.00 | 3.99 | 0.00 | -1.13 |
| | | | | |
PBITOE Margin (%) | -1.47 | 0.50 | 1.47 | 0.03 | -0.88 |
PBTE Margin (%) | -3.90 | -1.82 | -0.35 | -1.93 | -3.03 |
PBT Margin (%) | -3.94 | -1.96 | 6.20 | -1.93 | -3.22 |
PAT Margin (%) | -3.77 | -1.32 | 5.22 | -1.64 | -2.97 |
PAT After MI And SOA Margin (%) | -2.82 | -0.51 | 5.30 | -1.19 | -1.63 |