Net Sales/Income from operations | 193.10 | 180.66 | 268.37 | 205.54 | 200.87 |
Total Income From Operations | 193.10 | 180.66 | 268.37 | 205.54 | 200.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 34.00 | 32.62 | 53.57 | 56.19 | 47.51 |
Purchase of Traded Goods | 14.77 | 26.51 | 9.40 | 16.04 | 26.42 |
Increase/Decrease in Stocks | -2.12 | 3.94 | 9.84 | -2.10 | -29.65 |
Employees Cost | 68.52 | 63.36 | 71.67 | 59.45 | 63.31 |
Depreciation | 6.18 | 5.92 | 6.05 | 6.05 | 6.40 |
Other Expenses | 71.55 | 69.42 | 96.74 | 71.22 | 68.22 |
Total Expenses | 192.90 | 201.77 | 247.28 | 206.85 | 182.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.20 | -21.12 | 21.10 | -1.31 | 18.65 |
Other Income | 6.45 | 13.73 | 5.86 | 7.85 | 9.57 |
P/L Before Interest, Excpt. Items & Tax | 6.65 | -7.38 | 26.96 | 6.54 | 28.22 |
Interest | 7.48 | 8.41 | 9.63 | 10.54 | 12.75 |
P/L Before Exceptional Items & Tax | -0.84 | -15.79 | 17.33 | -4.00 | 15.47 |
Exceptional Items | 0.00 | 0.00 | 10.65 | 0.00 | 0.00 |
P/L Before Tax | -0.84 | -15.79 | 27.98 | -4.00 | 15.47 |
Tax | 0.78 | -5.71 | 3.08 | -6.17 | 1.31 |
P/L After Tax from Ordinary Activities | -1.62 | -10.08 | 24.90 | 2.18 | 14.16 |
Net Profit/Loss For the Period | -1.62 | -10.08 | 24.90 | 2.18 | 14.16 |
Net P/L After Minority Interest & Share Of Associates | -1.62 | -10.08 | 24.90 | 2.18 | 14.16 |
| | | | | |
Equity Share Capital | 21.34 | 21.34 | 21.34 | 21.34 | 21.34 |
Reserves And Surplus | 0.00 | 255.44 | 0.00 | 248.50 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.76 | -4.72 | 11.67 | 1.02 | 6.64 |
Diluted EPS (Rs.) | -0.76 | (4.72) | 11.67 | 1.02 | 6.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.76 | -4.72 | 11.67 | 1.02 | 6.64 |
Diluted EPS (Rs.) | -0.76 | (4.72) | 11.67 | 1.02 | 6.64 |
| | | | | |
PBITOE Margin (%) | 0.10 | -11.68 | 7.86 | -0.63 | 9.28 |
PBTE Margin (%) | -0.43 | -8.73 | 6.45 | -1.94 | 7.70 |
PBT Margin (%) | -0.43 | -8.73 | 10.42 | -1.94 | 7.70 |
PAT Margin (%) | -0.83 | -5.57 | 9.27 | 1.05 | 7.05 |
PAT After MI And SOA Margin (%) | -0.83 | -5.57 | 9.27 | 1.05 | 7.05 |