Net Sales/Income from operations | 316.94 | 330.59 | 313.55 | 349.50 | 368.84 |
Total Income From Operations | 316.94 | 330.59 | 313.55 | 349.50 | 368.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 165.71 | 188.77 | 150.21 | 192.30 | 189.86 |
Increase/Decrease in Stocks | 5.58 | -16.95 | 21.50 | -7.01 | 4.53 |
Employees Cost | 58.58 | 60.82 | 54.52 | 59.53 | 58.28 |
Depreciation | 11.79 | 11.85 | 11.29 | 11.26 | 10.42 |
Other Expenses | 77.06 | 82.68 | 79.23 | 89.23 | 97.34 |
Total Expenses | 318.71 | 327.17 | 316.75 | 345.31 | 360.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.76 | 3.42 | -3.20 | 4.19 | 8.41 |
Other Income | 0.94 | 1.57 | 2.47 | 1.15 | 4.46 |
P/L Before Interest, Excpt. Items & Tax | -0.82 | 4.99 | -0.73 | 5.34 | 12.87 |
Interest | 8.35 | 8.72 | 8.69 | 8.80 | 8.95 |
P/L Before Exceptional Items & Tax | -9.17 | -3.73 | -9.42 | -3.46 | 3.92 |
Exceptional Items | 0.00 | 16.84 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -9.17 | 13.11 | -9.42 | -3.46 | 3.92 |
Tax | -0.60 | 1.34 | -2.17 | -0.97 | 0.49 |
P/L After Tax from Ordinary Activities | -8.58 | 11.77 | -7.25 | -2.49 | 3.43 |
Net Profit/Loss For the Period | -8.58 | 11.77 | -7.25 | -2.49 | 3.43 |
| | | | | |
Equity Share Capital | 15.36 | 15.36 | 15.36 | 15.36 | 15.36 |
Reserves And Surplus | 0.00 | 0.00 | 95.24 | 0.00 | 105.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.59 | 7.66 | -4.72 | -1.62 | 2.23 |
Diluted EPS (Rs.) | (5.59) | 7.66 | (4.72) | -1.62 | 2.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.59 | 7.66 | -4.72 | -1.62 | 2.23 |
Diluted EPS (Rs.) | 0.00 | 7.66 | 0.00 | -1.62 | 0.00 |
| | | | | |
PBITOE Margin (%) | -0.55 | 1.03 | -1.02 | 1.19 | 2.28 |
PBTE Margin (%) | -2.89 | -1.12 | -3.00 | -0.98 | 1.06 |
PBT Margin (%) | -2.89 | 3.96 | -3.00 | -0.98 | 1.06 |
PAT Margin (%) | -2.70 | 3.56 | -2.31 | -0.71 | 0.92 |