Net Sales/Income from operations | 388.15 | 490.49 | 390.35 | 341.62 | 403.70 |
Total Income From Operations | 388.15 | 490.49 | 390.35 | 341.62 | 403.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 0.00 | 0.04 | 0.91 | 0.70 |
Purchase of Traded Goods | 82.64 | 194.78 | 113.71 | 83.28 | 130.35 |
Increase/Decrease in Stocks | 0.59 | -0.22 | 0.68 | 1.48 | 3.69 |
Employees Cost | 120.00 | 122.64 | 124.47 | 124.64 | 125.41 |
Depreciation | 5.39 | 4.58 | 5.60 | 5.49 | 6.93 |
Other Expenses | 157.11 | 141.43 | 138.37 | 134.38 | 133.07 |
Total Expenses | 365.73 | 463.21 | 382.87 | 350.18 | 400.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.42 | 27.28 | 7.48 | -8.56 | 3.55 |
Other Income | 9.44 | 3.73 | 4.87 | 5.36 | 5.42 |
P/L Before Interest, Excpt. Items & Tax | 31.86 | 31.01 | 12.35 | -3.20 | 8.97 |
Interest | 8.76 | 10.58 | 10.78 | 8.43 | 9.91 |
P/L Before Exceptional Items & Tax | 23.10 | 20.43 | 1.57 | -11.63 | -0.94 |
P/L Before Tax | 23.10 | 20.43 | 1.57 | -11.63 | -0.94 |
Tax | -3.33 | 4.97 | 4.11 | 1.71 | 1.92 |
P/L After Tax from Ordinary Activities | 26.43 | 15.46 | -2.54 | -13.34 | -2.86 |
Extra Ordinary Item | 5.30 | -11.79 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 31.73 | 3.67 | -2.54 | -13.34 | -2.86 |
Net P/L After Minority Interest & Share Of Associates | 31.73 | 3.67 | -2.54 | -13.34 | -2.86 |
| | | | | |
Equity Share Capital | 39.62 | 39.62 | 39.62 | 39.62 | 39.62 |
Reserves And Surplus | 18.91 | -10.33 | -47.99 | -38.83 | -24.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.01 | 0.92 | -0.64 | -3.37 | -0.72 |
Diluted EPS (Rs.) | 8.01 | 0.92 | -0.64 | -3.37 | -0.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.01 | 0.92 | -0.64 | -3.37 | -0.72 |
Diluted EPS (Rs.) | 8.01 | 0.92 | -0.64 | -3.37 | -0.72 |
| | | | | |
PBITOE Margin (%) | 5.77 | 5.56 | 1.91 | -2.50 | 0.87 |
PBTE Margin (%) | 5.95 | 4.16 | 0.40 | -3.40 | -0.23 |
PBT Margin (%) | 5.95 | 4.16 | 0.40 | -3.40 | -0.23 |
PAT Margin (%) | 8.17 | 0.74 | -0.65 | -3.90 | -0.70 |
PAT After MI And SOA Margin (%) | 8.17 | 0.74 | -0.65 | -3.90 | -0.70 |