Net Sales/Income from operations | 168.91 | 164.92 | 176.52 | 192.62 | 205.04 |
Total Income From Operations | 168.91 | 164.92 | 176.52 | 192.62 | 205.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 128.50 | 128.20 | 134.98 | 154.57 | 159.30 |
Purchase of Traded Goods | 0.06 | 0.29 | 1.89 | 2.62 | 2.19 |
Increase/Decrease in Stocks | 10.96 | -4.88 | -2.71 | -7.94 | -3.92 |
Employees Cost | 13.49 | 10.83 | 10.66 | 8.89 | 12.09 |
Depreciation | 2.12 | 2.04 | 1.98 | 2.03 | 2.25 |
Other Expenses | 27.14 | 18.41 | 18.57 | 18.10 | 27.24 |
Total Expenses | 182.27 | 154.89 | 165.37 | 178.27 | 199.14 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -13.35 | 10.03 | 11.15 | 14.36 | 5.89 |
Other Income | -0.01 | 0.28 | 0.52 | 0.21 | 0.97 |
P/L Before Interest, Excpt. Items & Tax | -13.36 | 10.31 | 11.67 | 14.56 | 6.86 |
Interest | 4.68 | 4.23 | 4.80 | 3.37 | 5.69 |
P/L Before Exceptional Items & Tax | -18.04 | 6.08 | 6.87 | 11.19 | 1.17 |
P/L Before Tax | -18.04 | 6.08 | 6.87 | 11.19 | 1.17 |
Tax | -4.25 | 1.53 | 2.39 | 2.82 | 0.65 |
P/L After Tax from Ordinary Activities | -13.79 | 4.55 | 4.48 | 8.37 | 0.52 |
Net Profit/Loss For the Period | -13.79 | 4.55 | 4.48 | 8.37 | 0.52 |
| | | | | |
Equity Share Capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 |
Reserves And Surplus | 0.00 | 0.00 | 126.11 | 0.00 | 113.22 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.31 | 1.76 | 1.72 | 3.22 | 0.19 |
Diluted EPS (Rs.) | (5.30) | 1.76 | 1.72 | 3.22 | 0.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.31 | 1.76 | 1.72 | 3.22 | 0.19 |
Diluted EPS (Rs.) | 0.00 | 1.76 | 0.00 | 3.22 | 0.00 |
| | | | | |
PBITOE Margin (%) | -7.90 | 6.07 | 6.31 | 7.45 | 2.87 |
PBTE Margin (%) | -10.68 | 3.68 | 3.89 | 5.81 | 0.57 |
PBT Margin (%) | -10.68 | 3.68 | 3.89 | 5.81 | 0.57 |
PAT Margin (%) | -8.16 | 2.75 | 2.53 | 4.34 | 0.25 |