Net Sales/Income from operations | 275235.23 | 246972.17 | 258594.36 | 299190.59 | 288596.09 |
Other Operating Income | 3218.39 | 2822.58 | 2473.61 | 2747.81 | 6023.09 |
Total Income From Operations | 278453.62 | 249794.75 | 261067.97 | 301938.40 | 294619.18 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 160920.56 | 141357.27 | 152671.47 | 181009.08 | 171992.59 |
Purchase of Traded Goods | 18374.77 | 12250.09 | 12228.35 | 13258.83 | 15903.99 |
Increase/Decrease in Stocks | 1590.49 | 4684.16 | 2231.19 | 2053.28 | -2046.58 |
Employees Cost | 30808.52 | 27648.48 | 30438.60 | 33243.87 | 30300.09 |
Depreciation | 24835.69 | 23546.71 | 21425.43 | 23590.63 | 21553.59 |
Expenses Capitalised | -14397.29 | -12849.13 | -17503.40 | -19659.59 | 0.00 |
Other Expenses | 56436.48 | 44416.45 | 63014.69 | 67368.60 | 43942.71 |
Total Expenses | 278569.22 | 241054.03 | 264506.33 | 300864.70 | 281646.39 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -115.60 | 8740.72 | -3438.36 | 1073.70 | 12972.79 |
Other Income | 3053.63 | 2643.19 | 2973.15 | 2965.31 | 888.89 |
P/L Before Interest, Excpt. Items & Tax | 2938.03 | 11383.91 | -465.21 | 4039.01 | 13861.68 |
Interest | 9311.86 | 8097.17 | 7243.33 | 5758.60 | 4681.79 |
P/L Before Exceptional Items & Tax | -6373.83 | 3286.74 | -7708.54 | -1719.59 | 9179.89 |
Exceptional Items | -629.58 | -13761.02 | -2871.44 | -29651.56 | 1975.14 |
P/L Before Tax | -7003.41 | -10474.28 | -10579.98 | -31371.15 | 11155.03 |
Tax | 4231.29 | 2541.86 | 395.25 | -2437.45 | 4341.93 |
P/L After Tax from Ordinary Activities | -11234.70 | -13016.14 | -10975.23 | -28933.70 | 6813.10 |
Net Profit/Loss For the Period | -11234.70 | -13016.14 | -10975.23 | -28933.70 | 6813.10 |
Minority Interest | -132.71 | -56.29 | -95.62 | -102.03 | -102.45 |
Share Of P/L Of Associates | -74.06 | -378.96 | -1000.00 | 209.50 | 2278.26 |
Net P/L After Minority Interest & Share Of Associates | -11441.47 | -13451.39 | -12070.85 | -28826.23 | 8988.91 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 765.88 | 765.81 | 719.54 | 679.22 | 679.22 |
Reserves And Surplus | 43795.36 | 54480.91 | 61491.49 | 59500.34 | 94748.69 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | -29.88 | -36.99 | -34.88 | -84.89 | 26.46 |
Diluted EPS (Rs.) | -29.88 | -36.99 | -34.88 | -84.89 | 26.45 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | -29.88 | -36.99 | -34.88 | -84.89 | 26.46 |
Diluted EPS (Rs.) | -29.88 | -36.99 | -34.88 | -84.89 | 26.45 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | -0.04 | 3.49 | -1.31 | 0.35 | 4.40 |
PBTE Margin (%) | -2.28 | 1.31 | -2.95 | -0.56 | 3.11 |
PBT Margin (%) | -2.51 | -4.19 | -4.05 | -10.38 | 3.78 |
PAT Margin (%) | -4.10 | -5.38 | -4.62 | -9.54 | 3.05 |
PAT After MI And SOA Margin (%) | -4.10 | -5.38 | -4.62 | -9.54 | 3.05 |