Net Sales/Income from operations | 192.44 | 224.47 | 259.55 | 304.25 | 352.34 |
Total Income From Operations | 192.44 | 224.47 | 259.55 | 304.25 | 352.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 145.01 | 160.09 | 198.03 | 234.96 | 285.74 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 2.83 | 0.00 |
Increase/Decrease in Stocks | -1.66 | 0.52 | -3.76 | 5.90 | -2.58 |
Employees Cost | 9.46 | 7.68 | 7.17 | 4.84 | 4.79 |
Depreciation | 9.85 | 9.63 | 14.05 | 5.11 | 4.96 |
Other Expenses | 42.86 | 43.71 | 59.56 | 51.79 | 49.41 |
Total Expenses | 205.52 | 221.62 | 275.05 | 305.43 | 342.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -13.08 | 2.86 | -15.50 | -1.19 | 10.02 |
Other Income | 0.88 | 2.05 | 2.19 | 2.97 | 4.06 |
P/L Before Interest, Excpt. Items & Tax | -12.20 | 4.91 | -13.31 | 1.79 | 14.08 |
Interest | 3.76 | 7.29 | 18.34 | 6.18 | 14.03 |
P/L Before Exceptional Items & Tax | -15.96 | -2.38 | -31.65 | -4.39 | 0.05 |
Exceptional Items | 160.06 | -1.98 | -65.45 | 0.00 | 0.00 |
P/L Before Tax | 144.11 | -4.36 | -97.10 | -4.39 | 0.05 |
Tax | -9.05 | 0.00 | -33.06 | -0.60 | 3.18 |
P/L After Tax from Ordinary Activities | 153.16 | -4.36 | -64.04 | -3.79 | -3.13 |
Net Profit/Loss For the Period | 153.16 | -4.36 | -64.04 | -3.79 | -3.13 |
| | | | | |
Equity Share Capital | 36.14 | 36.14 | 36.14 | 36.14 | 36.14 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | -88.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 42.38 | -1.21 | -17.72 | -1.05 | -0.86 |
Diluted EPS (Rs.) | 42.38 | -1.21 | (17.72) | -1.05 | (0.87) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 42.38 | -1.21 | -17.72 | -1.05 | -0.86 |
Diluted EPS (Rs.) | 0.00 | -1.21 | 0.00 | -1.05 | 0.00 |
| | | | | |
PBITOE Margin (%) | -6.79 | 1.27 | -5.97 | -0.39 | 2.84 |
PBTE Margin (%) | -8.29 | -1.06 | -12.19 | -1.44 | 0.01 |
PBT Margin (%) | 74.88 | -1.94 | -37.41 | -1.44 | 0.01 |
PAT Margin (%) | 79.58 | -1.94 | -24.67 | -1.24 | -0.88 |