Net Sales/Income from operations | 20.86 | 26.18 | 27.19 | 35.60 | 35.86 |
Other Operating Income | 0.22 | 0.11 | 0.25 | 0.34 | 0.27 |
Total Income From Operations | 21.08 | 26.29 | 27.44 | 35.95 | 36.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6.79 | 14.31 | 11.68 | 14.71 | 17.13 |
Increase/Decrease in Stocks | -4.10 | -11.01 | -6.21 | -0.15 | 0.95 |
Employees Cost | 8.03 | 8.61 | 7.43 | 8.29 | 8.76 |
Depreciation | 4.62 | 5.51 | 5.04 | 5.93 | 4.90 |
Other Expenses | 5.40 | 6.81 | 7.37 | 5.55 | 5.76 |
Total Expenses | 20.74 | 24.23 | 25.30 | 34.32 | 37.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.34 | 2.06 | 2.14 | 1.63 | -1.38 |
Other Income | 0.61 | 0.59 | 0.65 | 0.50 | 0.77 |
P/L Before Interest, Excpt. Items & Tax | 0.95 | 2.65 | 2.79 | 2.12 | -0.60 |
Interest | 2.02 | 2.03 | 2.06 | 2.64 | 2.51 |
P/L Before Exceptional Items & Tax | -1.06 | 0.62 | 0.73 | -0.52 | -3.11 |
P/L Before Tax | -1.06 | 0.62 | 0.73 | -0.52 | -3.11 |
Tax | -0.22 | 0.09 | 0.01 | -0.12 | -1.17 |
P/L After Tax from Ordinary Activities | -0.85 | 0.52 | 0.72 | -0.40 | -1.94 |
Net Profit/Loss For the Period | -0.85 | 0.52 | 0.72 | -0.40 | -1.94 |
Net P/L After Minority Interest & Share Of Associates | -0.85 | 0.52 | 0.72 | -0.40 | -1.94 |
| | | | | |
Equity Share Capital | 46.13 | 46.13 | 46.13 | 46.13 | 46.13 |
| | | | | |
PBITOE Margin (%) | 1.60 | 7.83 | 7.81 | 4.52 | -3.81 |
PBTE Margin (%) | -5.05 | 2.34 | 2.65 | -1.45 | -8.61 |
PBT Margin (%) | -5.05 | 2.34 | 2.65 | -1.45 | -8.61 |
PAT Margin (%) | -4.02 | 1.98 | 2.62 | -1.10 | -5.38 |
PAT After MI And SOA Margin (%) | -4.02 | 1.98 | 2.62 | -1.10 | -5.38 |