Net Sales/Income from operations | 1858.54 | 1685.38 | 1746.92 | 2045.74 | 1728.33 |
Other Operating Income | 0.00 | 0.00 | 16.23 | 33.48 | 0.00 |
Total Income From Operations | 1858.54 | 1685.38 | 1763.15 | 2079.22 | 1728.33 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 448.01 | 448.45 | 452.42 | 490.42 | 468.63 |
Purchase of Traded Goods | 126.95 | 118.94 | 124.88 | 166.16 | 125.22 |
Increase/Decrease in Stocks | 68.60 | -18.57 | -96.09 | 131.94 | -109.61 |
Power & Fuel | 284.23 | 0.00 | 360.96 | 337.62 | 0.00 |
Employees Cost | 172.02 | 167.80 | 158.99 | 151.78 | 155.71 |
Depreciation | 121.11 | 117.75 | 111.57 | 126.28 | 99.29 |
Other Expenses | 706.24 | 922.63 | 629.75 | 689.97 | 954.79 |
Total Expenses | 1927.16 | 1757.00 | 1742.48 | 2094.17 | 1694.03 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -68.62 | -71.62 | 20.67 | -14.95 | 34.30 |
Other Income | 87.46 | 13.86 | 13.99 | 9.70 | 2.24 |
P/L Before Interest, Excpt. Items & Tax | 18.84 | -57.76 | 34.66 | -5.25 | 36.54 |
Interest | 56.33 | 56.90 | 54.66 | 51.43 | 49.24 |
P/L Before Exceptional Items & Tax | -37.49 | -114.66 | -20.00 | -56.68 | -12.70 |
Exceptional Items | 0.00 | -1.47 | 0.00 | -5.51 | 0.00 |
P/L Before Tax | -37.49 | -116.13 | -20.00 | -62.19 | -12.70 |
Tax | -79.74 | -8.06 | 2.24 | -27.13 | 2.50 |
P/L After Tax from Ordinary Activities | 42.25 | -108.07 | -22.24 | -35.06 | -15.20 |
Net Profit/Loss For the Period | 42.25 | -108.07 | -22.24 | -35.06 | -15.20 |
Minority Interest | 2.09 | 13.88 | 7.70 | 14.44 | 8.02 |
Share Of P/L Of Associates | 3.78 | 4.40 | 3.98 | 4.56 | 3.73 |
Net P/L After Minority Interest & Share Of Associates | 48.12 | -89.79 | -10.56 | -16.06 | -3.45 |
| | | | | |
Equity Share Capital | 503.36 | 503.36 | 503.36 | 503.36 | 503.36 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.96 | -1.78 | -0.15 | -0.32 | -0.07 |
Diluted EPS (Rs.) | 0.96 | -1.78 | -0.15 | -0.32 | -0.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.96 | -1.78 | -0.15 | -0.32 | -0.07 |
Diluted EPS (Rs.) | 0.96 | -1.78 | -0.15 | -0.32 | -0.07 |
| | | | | |
PBITOE Margin (%) | -3.69 | -4.24 | 1.17 | -0.71 | 1.98 |
PBTE Margin (%) | -2.01 | -6.80 | -1.13 | -2.72 | -0.73 |
PBT Margin (%) | -2.01 | -6.89 | -1.13 | -2.99 | -0.73 |
PAT Margin (%) | 2.27 | -6.41 | -1.26 | -1.68 | -0.87 |
PAT After MI And SOA Margin (%) | 2.58 | -5.32 | -0.59 | -0.77 | -0.19 |