Net Sales/Income from operations | 80.11 | 76.36 | 71.67 | 49.61 | 61.79 |
Total Income From Operations | 80.11 | 76.36 | 71.67 | 49.61 | 61.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 22.27 | 23.75 | 20.14 | 16.24 | 16.30 |
Purchase of Traded Goods | 0.02 | 0.08 | 0.01 | 0.00 | 0.92 |
Increase/Decrease in Stocks | 0.20 | 2.26 | 4.29 | -14.18 | -7.77 |
Power & Fuel | 8.37 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 13.52 | 13.71 | 13.57 | 12.39 | 11.64 |
Depreciation | 8.32 | 8.34 | 8.37 | 7.86 | 6.69 |
Other Expenses | 32.91 | 43.50 | 37.50 | 33.51 | 35.00 |
Total Expenses | 85.61 | 91.64 | 83.88 | 55.82 | 62.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -5.50 | -15.28 | -12.21 | -6.21 | -0.99 |
Other Income | 0.27 | 0.11 | 0.35 | 0.06 | -0.44 |
P/L Before Interest, Excpt. Items & Tax | -5.23 | -15.17 | -11.86 | -6.15 | -1.43 |
Interest | 11.55 | 11.25 | 10.46 | 6.77 | 14.28 |
P/L Before Exceptional Items & Tax | -16.78 | -26.42 | -22.32 | -12.92 | -15.71 |
P/L Before Tax | -16.78 | -26.42 | -22.32 | -12.92 | -15.71 |
Tax | -3.88 | -6.82 | -5.75 | -3.56 | -4.00 |
P/L After Tax from Ordinary Activities | -12.90 | -19.60 | -16.57 | -9.36 | -11.71 |
Net Profit/Loss For the Period | -12.90 | -19.60 | -16.57 | -9.36 | -11.71 |
| | | | | |
Equity Share Capital | 12.45 | 12.45 | 12.45 | 12.45 | 12.45 |
Reserves And Surplus | 0.00 | 0.00 | 62.80 | 0.00 | 89.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -10.36 | -15.74 | -13.31 | -7.51 | -9.40 |
Diluted EPS (Rs.) | (10.36) | -15.74 | (13.31) | -7.51 | (9.41) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -10.36 | -15.74 | -13.31 | -7.51 | -9.40 |
Diluted EPS (Rs.) | 0.00 | -15.74 | 0.00 | -7.51 | 0.00 |
| | | | | |
PBITOE Margin (%) | -6.86 | -20.01 | -17.03 | -12.51 | -1.60 |
PBTE Margin (%) | -20.94 | -34.59 | -31.14 | -26.04 | -25.42 |
PBT Margin (%) | -20.94 | -34.59 | -31.14 | -26.04 | -25.42 |
PAT Margin (%) | -16.10 | -25.66 | -23.11 | -18.86 | -18.95 |