Net Sales/Income from operations | 501.07 | 544.26 | 638.89 | 516.32 | 546.42 |
Total Income From Operations | 501.07 | 544.26 | 638.89 | 516.32 | 546.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 152.03 | 179.31 | 157.00 | 190.15 | 243.61 |
Purchase of Traded Goods | 68.45 | 79.44 | 102.84 | 142.82 | 119.67 |
Increase/Decrease in Stocks | 47.47 | 40.17 | 95.89 | -75.12 | -121.89 |
Employees Cost | 54.34 | 57.70 | 58.87 | 68.28 | 69.01 |
Depreciation | 30.03 | 29.55 | 29.19 | 28.23 | 26.56 |
Other Expenses | 150.17 | 189.82 | 174.98 | 182.36 | 183.77 |
Total Expenses | 502.49 | 575.99 | 618.77 | 536.72 | 520.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.42 | -31.73 | 20.12 | -20.40 | 25.69 |
Other Income | 2.47 | 2.65 | 2.06 | 3.88 | 2.66 |
P/L Before Interest, Excpt. Items & Tax | 1.05 | -29.08 | 22.18 | -16.52 | 28.35 |
Interest | 17.74 | 20.11 | 18.47 | 16.73 | 15.16 |
P/L Before Exceptional Items & Tax | -16.69 | -49.19 | 3.71 | -33.25 | 13.19 |
Exceptional Items | 0.00 | 3.58 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -16.69 | -45.61 | 3.71 | -33.25 | 13.19 |
Tax | -4.27 | -12.56 | -0.33 | -9.37 | 6.04 |
P/L After Tax from Ordinary Activities | -12.42 | -33.05 | 4.04 | -23.88 | 7.15 |
Net Profit/Loss For the Period | -12.42 | -33.05 | 4.04 | -23.88 | 7.15 |
Net P/L After Minority Interest & Share Of Associates | -12.42 | -33.05 | 4.04 | -23.88 | 7.15 |
| | | | | |
Equity Share Capital | 28.40 | 28.40 | 28.39 | 28.39 | 28.39 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.88 | -2.32 | 0.28 | -1.68 | 0.50 |
Diluted EPS (Rs.) | -0.87 | -2.32 | 0.28 | -1.68 | 0.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.88 | -2.32 | 0.28 | -1.68 | 0.50 |
Diluted EPS (Rs.) | -0.87 | -2.32 | 0.28 | -1.68 | 0.50 |
| | | | | |
PBITOE Margin (%) | -0.28 | -5.82 | 3.14 | -3.95 | 4.70 |
PBTE Margin (%) | -3.33 | -9.03 | 0.58 | -6.43 | 2.41 |
PBT Margin (%) | -3.33 | -8.38 | 0.58 | -6.43 | 2.41 |
PAT Margin (%) | -2.47 | -6.07 | 0.63 | -4.62 | 1.30 |
PAT After MI And SOA Margin (%) | -2.47 | -6.07 | 0.63 | -4.62 | 1.30 |