Net Sales/Income from operations | 94.82 | 90.68 | 89.58 | 69.80 | 87.69 |
Total Income From Operations | 94.82 | 90.68 | 89.58 | 69.80 | 87.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 82.11 | 56.01 | 59.79 | 46.45 | 61.62 |
Increase/Decrease in Stocks | -18.35 | -0.48 | -1.44 | -0.34 | 1.19 |
Employees Cost | 21.92 | 20.26 | 15.06 | 14.33 | 14.22 |
Depreciation | 1.36 | 1.54 | 1.24 | 1.15 | 1.03 |
Other Expenses | 10.89 | 10.09 | 8.65 | 6.03 | 5.55 |
Total Expenses | 97.94 | 87.41 | 83.29 | 67.61 | 83.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -3.11 | 3.26 | 6.29 | 2.19 | 4.08 |
Other Income | 0.78 | 1.15 | 0.86 | 0.34 | 1.64 |
P/L Before Interest, Excpt. Items & Tax | -2.33 | 4.42 | 7.15 | 2.52 | 5.71 |
Interest | 3.02 | 2.38 | 2.84 | 2.64 | 2.25 |
P/L Before Exceptional Items & Tax | -5.35 | 2.04 | 4.31 | -0.11 | 3.46 |
Exceptional Items | -1.38 | 0.00 | 0.00 | 0.00 | 9.04 |
P/L Before Tax | -6.73 | 2.04 | 4.31 | -0.11 | 12.50 |
Tax | -1.28 | 0.38 | -0.09 | -0.03 | 0.33 |
P/L After Tax from Ordinary Activities | -5.45 | 1.66 | 4.40 | -0.08 | 12.17 |
Net Profit/Loss For the Period | -5.45 | 1.66 | 4.40 | -0.08 | 12.17 |
Minority Interest | 0.00 | -0.34 | -1.14 | -0.29 | -0.87 |
Net P/L After Minority Interest & Share Of Associates | -5.45 | 1.32 | 3.26 | -0.37 | 11.30 |
| | | | | |
Equity Share Capital | 12.34 | 12.34 | 6.20 | 6.20 | 6.20 |
Reserves And Surplus | 56.69 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.41 | 2.67 | 7.10 | -0.13 | 19.64 |
Diluted EPS (Rs.) | (4.42) | 2.67 | 7.10 | -0.13 | 19.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.41 | 2.67 | 7.10 | -0.13 | 19.64 |
Diluted EPS (Rs.) | (4.42) | 2.67 | 5.26 | -0.13 | 18.23 |
| | | | | |
PBITOE Margin (%) | -3.28 | 3.60 | 7.01 | 3.13 | 4.64 |
PBTE Margin (%) | -5.64 | 2.24 | 4.80 | -0.16 | 3.94 |
PBT Margin (%) | -7.09 | 2.24 | 4.80 | -0.16 | 14.25 |
PAT Margin (%) | -5.74 | 1.82 | 4.91 | -0.11 | 13.88 |
PAT After MI And SOA Margin (%) | -5.74 | 1.45 | 3.64 | -0.53 | 12.89 |