Net Sales/Income from operations | 805.25 | 774.46 | 1106.61 | 852.01 | 784.24 |
Total Income From Operations | 805.25 | 774.46 | 1106.61 | 852.01 | 784.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 444.58 | 428.88 | 547.46 | 443.96 | 396.11 |
Purchase of Traded Goods | 42.58 | 16.47 | 61.27 | 14.61 | 33.51 |
Increase/Decrease in Stocks | -18.50 | 11.37 | 46.12 | 7.34 | 21.85 |
Employees Cost | 127.89 | 133.42 | 140.34 | 125.32 | 116.03 |
Depreciation | 36.80 | 35.76 | 35.83 | 31.12 | 29.81 |
Other Expenses | 209.34 | 225.39 | 242.47 | 243.12 | 200.17 |
Total Expenses | 842.69 | 851.29 | 1073.49 | 865.47 | 797.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -37.44 | -76.83 | 33.12 | -13.46 | -13.24 |
Other Income | 3.76 | 19.17 | 5.43 | 10.77 | 9.88 |
P/L Before Interest, Excpt. Items & Tax | -33.68 | -57.66 | 38.55 | -2.69 | -3.36 |
Interest | 17.38 | 17.40 | 16.89 | 0.69 | 7.95 |
P/L Before Exceptional Items & Tax | -51.06 | -75.06 | 21.66 | -3.38 | -11.31 |
Exceptional Items | 0.00 | 81.89 | 0.00 | 0.70 | 0.00 |
P/L Before Tax | -51.06 | 6.83 | 21.66 | -2.68 | -11.31 |
Tax | -15.62 | -8.43 | 8.60 | -2.84 | -3.46 |
P/L After Tax from Ordinary Activities | -35.44 | 15.26 | 13.06 | 0.16 | -7.85 |
Net Profit/Loss For the Period | -35.44 | 15.26 | 13.06 | 0.16 | -7.85 |
Share Of P/L Of Associates | -0.04 | -0.59 | -0.44 | -0.27 | 0.67 |
Net P/L After Minority Interest & Share Of Associates | -35.48 | 14.67 | 12.62 | -0.11 | -7.18 |
| | | | | |
Equity Share Capital | 7.57 | 7.57 | 7.57 | 7.57 | 7.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -47.05 | 19.45 | 16.74 | -0.15 | -9.52 |
Diluted EPS (Rs.) | -47.05 | 19.45 | 16.74 | -0.15 | -9.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -47.05 | 19.45 | 16.74 | -0.15 | -9.52 |
Diluted EPS (Rs.) | -47.05 | 19.45 | 16.74 | -0.15 | -9.52 |
| | | | | |
PBITOE Margin (%) | -4.64 | -9.92 | 2.99 | -1.57 | -1.68 |
PBTE Margin (%) | -6.34 | -9.69 | 1.95 | -0.39 | -1.44 |
PBT Margin (%) | -6.34 | 0.88 | 1.95 | -0.31 | -1.44 |
PAT Margin (%) | -4.40 | 1.97 | 1.18 | 0.01 | -1.00 |
PAT After MI And SOA Margin (%) | -4.40 | 1.89 | 1.14 | -0.01 | -0.91 |