Net Sales/Income from operations | 159199.86 | 196644.97 | 213514.26 | 203340.09 | 197245.21 |
Other Operating Income | 1966.99 | 1930.04 | 2299.76 | 0.00 | 2081.46 |
Total Income From Operations | 161166.85 | 198575.01 | 215814.02 | 203340.09 | 199326.67 |
-- | -- | -- | -- | -- | -- |
EXPENDITURE | -- | -- | -- | -- | -- |
Consumption of Raw Materials | 89156.03 | 113959.15 | 133826.91 | 121847.15 | 117881.31 |
Purchase of Traded Goods | 8437.12 | 9281.81 | 13865.24 | 11251.37 | 10000.60 |
Increase/Decrease in Stocks | 3705.14 | 3080.41 | -8517.07 | -3932.94 | -9502.97 |
Employees Cost | 19665.49 | 22739.87 | 25244.51 | 21947.82 | 21305.54 |
Depreciation | 17329.59 | 15610.57 | 18237.58 | 15065.23 | 13234.75 |
Expenses Capitalised | -9282.40 | -12928.80 | -15215.85 | -12862.16 | -12832.88 |
Other Expenses | 30571.77 | 45146.40 | 50097.89 | 41812.71 | 53409.30 |
Total Expenses | 159582.74 | 196889.41 | 217539.21 | 195129.18 | 193495.65 |
-- | -- | -- | -- | -- | -- |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1584.11 | 1685.60 | -1725.19 | 8210.91 | 5831.02 |
Other Income | 1951.75 | 2408.68 | 1804.05 | 524.54 | 520.38 |
P/L Before Interest, Excpt. Items & Tax | 3535.86 | 4094.28 | 78.86 | 8735.45 | 6351.40 |
Interest | 5952.34 | 5290.52 | 4170.61 | 3503.54 | 3074.04 |
P/L Before Exceptional Items & Tax | -2416.48 | -1196.24 | -4091.75 | 5231.91 | 3277.36 |
Exceptional Items | -414.53 | -70.79 | -28544.32 | 3615.47 | 871.93 |
P/L Before Tax | -2831.01 | -1267.03 | -32636.07 | 8847.38 | 4149.29 |
Tax | 2674.28 | 36.95 | -2548.91 | 3364.82 | 2011.61 |
P/L After Tax from Ordinary Activities | -5505.29 | -1303.98 | -30087.16 | 5482.56 | 2137.68 |
Net Profit/Loss For the Period | -5505.29 | -1303.98 | -30087.16 | 5482.56 | 2137.68 |
Share Of P/L Of Associates | -304.47 | -807.50 | 254.30 | 1433.64 | 1082.45 |
Net P/L After Minority Interest & Share Of Associates | -5809.76 | -2111.48 | -29832.86 | 6916.20 | 3220.13 |
-- | -- | -- | -- | -- | -- |
Equity Share Capital | 719.54 | 719.54 | 679.22 | 679.22 | 679.22 |
EPS Before Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | -16.25 | -6.37 | -88.18 | 20.20 | 9.29 |
Diluted EPS (Rs.) | -16.25 | -6.37 | -88.18 | 20.19 | 9.28 |
EPS After Extra Ordinary * | -- | -- | -- | -- | -- |
Basic EPS (Rs.) | -16.25 | -6.37 | -88.18 | 20.20 | 9.29 |
Diluted EPS (Rs.) | -16.25 | -6.37 | -88.18 | 20.19 | 9.28 |
-- | -- | -- | -- | -- | -- |
PBITOE Margin (%) | 0.98 | 0.84 | -0.79 | 4.03 | 2.92 |
PBTE Margin (%) | -1.49 | -0.60 | -1.89 | 2.57 | 1.64 |
PBT Margin (%) | -1.75 | -0.63 | -15.12 | 4.35 | 2.08 |
PAT Margin (%) | -3.41 | -0.65 | -13.94 | 2.69 | 1.07 |
PAT After MI And SOA Margin (%) | -3.60 | -1.06 | -13.82 | 3.40 | 1.61 |