Net Sales/Income from operations | 2468.89 | 2003.95 | 2130.49 | 2270.18 | 2139.99 |
Other Operating Income | 0.52 | 1.80 | 3.55 | 2.25 | 1.70 |
Total Income From Operations | 2469.41 | 2005.75 | 2134.04 | 2272.43 | 2141.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1878.82 | 1430.25 | 1458.47 | 1765.85 | 1323.32 |
Purchase of Traded Goods | 0.02 | 0.00 | 0.14 | 0.24 | 0.00 |
Increase/Decrease in Stocks | 59.53 | 15.75 | 63.63 | -182.48 | 231.22 |
Employees Cost | 67.63 | 70.38 | 66.23 | 72.42 | 70.81 |
Depreciation | 91.49 | 90.39 | 88.07 | 87.22 | 79.62 |
Other Expenses | 389.72 | 318.84 | 314.96 | 376.28 | 285.92 |
Total Expenses | 2487.21 | 1925.61 | 1991.50 | 2119.53 | 1990.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -17.80 | 80.14 | 142.54 | 152.90 | 150.80 |
Other Income | 9.94 | 1.96 | 1.19 | 1.79 | 2.76 |
P/L Before Interest, Excpt. Items & Tax | -7.86 | 82.10 | 143.73 | 154.69 | 153.56 |
Interest | 148.92 | 125.10 | 141.34 | 120.97 | 191.28 |
P/L Before Exceptional Items & Tax | -156.78 | -43.00 | 2.39 | 33.72 | -37.72 |
P/L Before Tax | -156.78 | -43.00 | 2.39 | 33.72 | -37.72 |
Tax | 32.14 | 8.91 | 2.94 | 10.69 | 16.34 |
P/L After Tax from Ordinary Activities | -188.92 | -51.91 | -0.55 | 23.03 | -54.06 |
Net Profit/Loss For the Period | -188.92 | -51.91 | -0.55 | 23.03 | -54.06 |
Minority Interest | 29.81 | 8.80 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -159.11 | -43.11 | -0.55 | 23.03 | -54.06 |
| | | | | |
Equity Share Capital | 81.87 | 81.87 | 65.50 | 65.50 | 65.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -19.54 | -6.64 | -0.22 | 3.39 | -8.39 |
Diluted EPS (Rs.) | -19.54 | -6.64 | -0.22 | 3.39 | -8.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -19.54 | -6.64 | -0.22 | 3.39 | -8.39 |
Diluted EPS (Rs.) | -19.54 | -6.64 | -0.22 | 3.39 | -8.39 |
| | | | | |
PBITOE Margin (%) | -0.72 | 3.99 | 6.67 | 6.72 | 7.04 |
PBTE Margin (%) | -6.34 | -2.14 | 0.11 | 1.48 | -1.76 |
PBT Margin (%) | -6.34 | -2.14 | 0.11 | 1.48 | -1.76 |
PAT Margin (%) | -7.65 | -2.58 | -0.02 | 1.01 | -2.52 |
PAT After MI And SOA Margin (%) | -6.44 | -2.14 | -0.02 | 1.01 | -2.52 |