Net Sales/Income from operations | 1728.33 | 1837.81 | 1903.70 | 2056.43 | 1774.30 |
Other Operating Income | 0.00 | 0.00 | 38.45 | 55.30 | 0.00 |
Total Income From Operations | 1728.33 | 1837.81 | 1942.15 | 2111.73 | 1774.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 468.63 | 443.95 | 474.21 | 503.70 | 451.23 |
Purchase of Traded Goods | 125.22 | 179.36 | 158.69 | 157.54 | 121.76 |
Increase/Decrease in Stocks | -109.61 | 1.45 | -30.80 | 88.12 | 3.85 |
Power & Fuel | 0.00 | 0.00 | 426.24 | 430.05 | 0.00 |
Employees Cost | 155.71 | 157.23 | 173.71 | 162.67 | 167.95 |
Depreciation | 99.29 | 95.17 | 93.06 | 104.54 | 101.34 |
Other Expenses | 954.79 | 963.40 | 588.47 | 622.46 | 969.37 |
Total Expenses | 1694.03 | 1840.56 | 1883.58 | 2069.08 | 1815.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 34.30 | -2.75 | 58.57 | 42.65 | -41.20 |
Other Income | 2.24 | 8.17 | 14.45 | 9.66 | 12.64 |
P/L Before Interest, Excpt. Items & Tax | 36.54 | 5.42 | 73.02 | 52.31 | -28.56 |
Interest | 49.24 | 43.50 | 48.45 | 49.64 | 49.42 |
P/L Before Exceptional Items & Tax | -12.70 | -38.08 | 24.57 | 2.67 | -77.98 |
Exceptional Items | 0.00 | 248.06 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -12.70 | 209.98 | 24.57 | 2.67 | -77.98 |
Tax | 2.50 | 30.41 | 6.58 | 2.24 | -13.64 |
P/L After Tax from Ordinary Activities | -15.20 | 179.57 | 17.99 | 0.43 | -64.34 |
Net Profit/Loss For the Period | -15.20 | 179.57 | 17.99 | 0.43 | -64.34 |
Minority Interest | 8.02 | -0.41 | -2.87 | 2.65 | 10.04 |
Share Of P/L Of Associates | 3.73 | 3.57 | 2.77 | 3.82 | 0.99 |
Net P/L After Minority Interest & Share Of Associates | -3.45 | 182.73 | 17.89 | 6.90 | -53.31 |
| | | | | |
Equity Share Capital | 503.36 | 503.36 | 503.36 | 503.36 | 503.36 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.07 | 3.63 | 0.36 | 0.14 | -1.06 |
Diluted EPS (Rs.) | -0.07 | 3.63 | 0.36 | 0.14 | -1.06 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.07 | 3.63 | 0.36 | 0.14 | -1.06 |
Diluted EPS (Rs.) | -0.07 | 3.63 | 0.36 | 0.14 | -1.06 |
| | | | | |
PBITOE Margin (%) | 1.98 | -0.14 | 3.01 | 2.01 | -2.32 |
PBTE Margin (%) | -0.73 | -2.07 | 1.26 | 0.12 | -4.39 |
PBT Margin (%) | -0.73 | 11.42 | 1.26 | 0.12 | -4.39 |
PAT Margin (%) | -0.87 | 9.77 | 0.92 | 0.02 | -3.62 |
PAT After MI And SOA Margin (%) | -0.19 | 9.94 | 0.92 | 0.32 | -3.00 |