Net Sales/Income from operations | 150.50 | 143.02 | 129.19 | 128.93 | 115.20 |
Total Income From Operations | 150.50 | 143.02 | 129.19 | 128.93 | 115.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 47.83 | 59.78 | 57.32 | 59.51 | 48.07 |
Purchase of Traded Goods | 1.09 | 0.00 | 1.20 | 0.00 | 1.96 |
Increase/Decrease in Stocks | 18.40 | -1.59 | -3.66 | -2.03 | -2.25 |
Employees Cost | 37.65 | 37.52 | 35.97 | 30.55 | 32.02 |
Depreciation | 9.11 | 9.31 | 9.48 | 9.51 | -16.55 |
Other Expenses | 45.68 | 50.87 | 48.67 | 46.57 | 44.04 |
Total Expenses | 159.76 | 155.89 | 148.98 | 144.11 | 107.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -9.26 | -12.87 | -19.79 | -15.18 | 7.91 |
Other Income | 5.68 | 3.23 | 6.08 | 15.06 | 13.94 |
P/L Before Interest, Excpt. Items & Tax | -3.58 | -9.64 | -13.71 | -0.12 | 21.85 |
Interest | 0.85 | 0.91 | 1.00 | 1.05 | 27.18 |
P/L Before Exceptional Items & Tax | -4.43 | -10.55 | -14.71 | -1.17 | -5.33 |
Exceptional Items | 2.78 | 2.77 | 27.74 | 19.38 | 27.77 |
P/L Before Tax | -1.65 | -7.78 | 13.03 | 18.21 | 22.44 |
Tax | 0.55 | 0.51 | 2.05 | 30.89 | 3.07 |
P/L After Tax from Ordinary Activities | -2.20 | -8.29 | 10.98 | -12.68 | 19.37 |
Net Profit/Loss For the Period | -2.20 | -8.29 | 10.98 | -12.68 | 19.37 |
Net P/L After Minority Interest & Share Of Associates | -2.20 | -8.29 | 10.98 | -12.68 | 19.37 |
| | | | | |
Equity Share Capital | 6.13 | 6.13 | 6.13 | 6.13 | 6.13 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.37 | -1.35 | 1.79 | -2.07 | 3.16 |
Diluted EPS (Rs.) | -0.37 | -1.35 | 1.79 | -2.07 | 3.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.37 | -1.35 | 1.79 | -2.07 | 3.16 |
Diluted EPS (Rs.) | -0.37 | -1.35 | 1.79 | -2.07 | 3.16 |
| | | | | |
PBITOE Margin (%) | -6.15 | -8.99 | -15.31 | -11.77 | 6.86 |
PBTE Margin (%) | -2.94 | -7.37 | -11.38 | -0.90 | -4.62 |
PBT Margin (%) | -1.09 | -5.43 | 10.08 | 14.12 | 19.47 |
PAT Margin (%) | -1.46 | -5.79 | 8.49 | -9.83 | 16.81 |
PAT After MI And SOA Margin (%) | -1.46 | -5.79 | 8.49 | -9.83 | 16.81 |