Net Sales/Income from operations | 515.43 | 547.00 | 410.40 | 386.98 | 343.06 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 8.53 | 0.00 |
Total Income From Operations | 515.43 | 547.00 | 410.40 | 395.51 | 343.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 37.51 | 40.03 | 31.84 | -28.23 | 28.23 |
Employees Cost | 90.06 | 84.89 | 82.95 | 63.77 | 59.21 |
Depreciation | 58.76 | 62.78 | 50.89 | 48.18 | 48.10 |
Other Expenses | 213.63 | 251.68 | 199.49 | 227.90 | 149.95 |
Total Expenses | 399.96 | 439.37 | 365.17 | 311.63 | 285.48 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 115.48 | 107.62 | 45.23 | 83.88 | 57.58 |
Other Income | 11.93 | 16.13 | 5.20 | 11.91 | 10.95 |
P/L Before Interest, Excpt. Items & Tax | 127.41 | 123.76 | 50.43 | 95.79 | 68.53 |
Interest | 111.72 | 122.76 | 222.35 | 257.64 | 264.42 |
P/L Before Exceptional Items & Tax | 15.68 | 0.99 | -171.92 | -161.85 | -195.89 |
Exceptional Items | 0.00 | -73.21 | 0.00 | 7.89 | 11.30 |
P/L Before Tax | 15.68 | -72.22 | -171.92 | -153.97 | -184.59 |
Tax | -1.17 | -9.09 | -0.43 | 0.01 | 0.01 |
P/L After Tax from Ordinary Activities | 16.85 | -63.13 | -171.49 | -153.98 | -184.60 |
Net Profit/Loss For the Period | 16.85 | -63.13 | -171.49 | -153.98 | -184.60 |
Net P/L After Minority Interest & Share Of Associates | 16.85 | -63.13 | -171.49 | -153.98 | -184.60 |
| | | | | |
Equity Share Capital | 22.01 | 22.00 | 21.80 | 8.53 | 7.63 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | -816.18 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.77 | -2.87 | -16.86 | -18.05 | -24.20 |
Diluted EPS (Rs.) | 0.75 | (2.87) | -16.86 | (18.05) | -24.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.77 | -2.87 | -16.86 | -18.05 | -24.20 |
Diluted EPS (Rs.) | 0.75 | (2.87) | -16.86 | (18.05) | -24.20 |
| | | | | |
PBITOE Margin (%) | 22.40 | 19.67 | 11.02 | 21.20 | 16.78 |
PBTE Margin (%) | 3.04 | 0.18 | -41.89 | -40.92 | -57.10 |
PBT Margin (%) | 3.04 | -13.20 | -41.89 | -38.92 | -53.80 |
PAT Margin (%) | 3.26 | -11.54 | -41.78 | -38.93 | -53.81 |
PAT After MI And SOA Margin (%) | 3.26 | -11.54 | -41.78 | -38.93 | -53.81 |