Net Sales/Income from operations | 267.77 | 440.31 | 325.01 | 457.16 | 365.40 |
Total Income From Operations | 267.77 | 440.31 | 325.01 | 457.16 | 365.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 150.20 | 230.24 | 245.78 | 279.41 | 229.82 |
Purchase of Traded Goods | 5.12 | 16.74 | 24.42 | 16.95 | 25.40 |
Increase/Decrease in Stocks | 47.67 | 55.65 | -28.88 | 52.67 | 14.87 |
Employees Cost | 40.88 | 33.20 | 33.95 | 32.10 | 36.67 |
Depreciation | 7.13 | 6.81 | 7.07 | 7.00 | 6.93 |
Other Expenses | 50.02 | 63.70 | 53.41 | 65.17 | 54.48 |
Total Expenses | 301.02 | 406.34 | 335.75 | 453.30 | 368.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -33.25 | 33.97 | -10.74 | 3.86 | -2.77 |
Other Income | 1.30 | 3.38 | 2.74 | 3.55 | 1.52 |
P/L Before Interest, Excpt. Items & Tax | -31.95 | 37.35 | -8.00 | 7.41 | -1.25 |
Interest | 15.29 | 17.24 | 18.47 | 18.93 | 18.98 |
P/L Before Exceptional Items & Tax | -47.24 | 20.11 | -26.47 | -11.52 | -20.23 |
P/L Before Tax | -47.24 | 20.11 | -26.47 | -11.52 | -20.23 |
Tax | -10.49 | 5.40 | -6.32 | -2.16 | -4.40 |
P/L After Tax from Ordinary Activities | -36.75 | 14.71 | -20.15 | -9.36 | -15.83 |
Net Profit/Loss For the Period | -36.75 | 14.71 | -20.15 | -9.36 | -15.83 |
Share Of P/L Of Associates | 0.52 | 0.19 | -0.65 | 0.35 | -0.07 |
Net P/L After Minority Interest & Share Of Associates | -36.23 | 14.90 | -20.80 | -9.01 | -15.90 |
| | | | | |
Equity Share Capital | 19.94 | 19.94 | 19.94 | 19.92 | 19.89 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.82 | 0.75 | -1.04 | -0.45 | -0.80 |
Diluted EPS (Rs.) | -1.82 | 0.75 | -1.04 | -0.45 | -0.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.82 | 0.75 | -1.04 | -0.45 | -0.80 |
Diluted EPS (Rs.) | -1.82 | 0.75 | -1.04 | -0.45 | -0.80 |
| | | | | |
PBITOE Margin (%) | -12.41 | 7.71 | -3.30 | 0.84 | -0.75 |
PBTE Margin (%) | -17.64 | 4.56 | -8.14 | -2.51 | -5.53 |
PBT Margin (%) | -17.64 | 4.56 | -8.14 | -2.51 | -5.53 |
PAT Margin (%) | -13.72 | 3.34 | -6.19 | -2.04 | -4.33 |
PAT After MI And SOA Margin (%) | -13.53 | 3.38 | -6.39 | -1.97 | -4.35 |