Net Sales/Income from operations | 765.32 | 822.56 | 956.17 | 1080.85 | 1040.25 |
Total Income From Operations | 765.32 | 822.56 | 956.17 | 1080.85 | 1040.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 476.02 | 509.23 | 725.67 | 784.83 | 806.82 |
Purchase of Traded Goods | 41.16 | 42.35 | 57.91 | 5.47 | 40.81 |
Increase/Decrease in Stocks | 26.77 | 67.54 | -18.35 | 18.27 | -58.79 |
Employees Cost | 67.15 | 68.77 | 65.60 | 67.17 | 54.60 |
Depreciation | 13.88 | 13.93 | 13.31 | 14.84 | 13.31 |
Other Expenses | 117.11 | 119.65 | 123.34 | 100.20 | 109.20 |
Total Expenses | 742.09 | 821.47 | 967.48 | 990.78 | 965.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.23 | 1.09 | -11.31 | 90.07 | 74.30 |
Other Income | 6.12 | 5.07 | 3.49 | 5.54 | 4.45 |
P/L Before Interest, Excpt. Items & Tax | 29.35 | 6.16 | -7.82 | 95.61 | 78.75 |
Interest | 35.71 | 37.91 | 37.81 | 28.89 | 18.44 |
P/L Before Exceptional Items & Tax | -6.36 | -31.75 | -45.63 | 66.72 | 60.31 |
P/L Before Tax | -6.36 | -31.75 | -45.63 | 66.72 | 60.31 |
Tax | -0.92 | -6.56 | -10.85 | 18.15 | 15.39 |
P/L After Tax from Ordinary Activities | -5.44 | -25.19 | -34.78 | 48.57 | 44.92 |
Net Profit/Loss For the Period | -5.44 | -25.19 | -34.78 | 48.57 | 44.92 |
Share Of P/L Of Associates | -0.46 | 0.28 | 0.80 | 1.49 | -0.11 |
Net P/L After Minority Interest & Share Of Associates | -5.90 | -24.91 | -33.98 | 50.06 | 44.81 |
| | | | | |
Equity Share Capital | 19.94 | 19.92 | 19.88 | 19.88 | 19.84 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.30 | -1.26 | -1.71 | 2.44 | 2.26 |
Diluted EPS (Rs.) | -0.30 | (1.26) | -1.70 | 2.44 | 2.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.30 | -1.26 | -1.71 | 2.44 | 2.26 |
Diluted EPS (Rs.) | -0.30 | (1.25) | -1.70 | 2.52 | 2.25 |
| | | | | |
PBITOE Margin (%) | 3.03 | 0.13 | -1.18 | 8.33 | 7.14 |
PBTE Margin (%) | -0.83 | -3.85 | -4.77 | 6.17 | 5.79 |
PBT Margin (%) | -0.83 | -3.85 | -4.77 | 6.17 | 5.79 |
PAT Margin (%) | -0.71 | -3.06 | -3.63 | 4.49 | 4.31 |
PAT After MI And SOA Margin (%) | -0.77 | -3.02 | -3.55 | 4.63 | 4.30 |