Net Sales/Income from operations | 8984.95 | 8873.51 | 8869.79 | 8559.60 | 7449.67 |
Other Operating Income | 0.00 | 8.12 | 9.68 | 8.13 | 6.15 |
Total Income From Operations | 8984.95 | 8881.63 | 8879.47 | 8567.73 | 7455.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6935.75 | 6533.39 | 6531.13 | 6754.36 | 5643.42 |
Purchase of Traded Goods | 10.42 | 0.40 | 1.57 | 6.98 | 0.14 |
Increase/Decrease in Stocks | -3.79 | -43.57 | -5.93 | -76.47 | 61.51 |
Employees Cost | 261.67 | 276.66 | 235.32 | 161.92 | 135.75 |
Depreciation | 343.76 | 357.17 | 306.78 | 245.05 | 200.24 |
Other Expenses | 1294.40 | 1399.80 | 1194.89 | 1009.00 | 924.74 |
Total Expenses | 8842.21 | 8523.85 | 8263.76 | 8100.84 | 6965.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 142.74 | 357.78 | 615.71 | 466.89 | 490.02 |
Other Income | 46.77 | 14.88 | 18.26 | 12.56 | 3.41 |
P/L Before Interest, Excpt. Items & Tax | 189.51 | 372.66 | 633.97 | 479.45 | 493.43 |
Interest | 558.53 | 536.33 | 544.56 | 441.53 | 342.89 |
P/L Before Exceptional Items & Tax | -369.02 | -163.67 | 89.41 | 37.92 | 150.54 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -36.71 | 0.00 |
P/L Before Tax | -369.02 | -163.67 | 89.41 | 1.21 | 150.54 |
Tax | 21.34 | 54.68 | 58.32 | 14.27 | 37.06 |
P/L After Tax from Ordinary Activities | -390.36 | -218.35 | 31.09 | -13.06 | 113.48 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | 18.77 | 0.00 |
Net Profit/Loss For the Period | -390.36 | -218.35 | 31.09 | 5.71 | 113.48 |
Minority Interest | 0.00 | 36.82 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -390.36 | -181.53 | 31.09 | 5.71 | 113.48 |
| | | | | |
Equity Share Capital | 81.87 | 81.87 | 65.50 | 65.32 | 72.63 |
Reserves And Surplus | 1982.16 | 2342.37 | 1755.06 | 1804.50 | 1687.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -47.68 | -26.52 | 4.23 | -2.38 | 15.33 |
Diluted EPS (Rs.) | -47.68 | -26.52 | 4.22 | -2.38 | 15.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -47.68 | -26.52 | 4.23 | 0.35 | 15.33 |
Diluted EPS (Rs.) | -47.68 | -26.52 | 4.22 | 0.35 | 15.24 |
| | | | | |
PBITOE Margin (%) | 1.58 | 4.02 | 6.93 | 5.44 | 6.57 |
PBTE Margin (%) | -4.10 | -1.84 | 1.00 | 0.44 | 2.01 |
PBT Margin (%) | -4.10 | -1.84 | 1.00 | 0.01 | 2.01 |
PAT Margin (%) | -4.34 | -2.04 | 0.35 | 0.06 | 1.52 |
PAT After MI And SOA Margin (%) | -4.34 | -2.04 | 0.35 | 0.06 | 1.52 |