Net Sales/Income from operations | 119.34 | 53.50 | 52.50 | 74.98 | 259.69 |
Total Income From Operations | 119.34 | 53.50 | 52.50 | 74.98 | 259.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 88.63 | 39.16 | 62.93 | 53.42 | 173.00 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 5.05 |
Increase/Decrease in Stocks | 0.00 | 0.00 | 0.00 | 0.00 | -5.28 |
Employees Cost | 14.31 | 12.11 | 12.95 | 16.92 | 30.13 |
Depreciation | 0.85 | 0.84 | 0.96 | 0.78 | 1.71 |
Other Expenses | 18.51 | 4.45 | 8.70 | 7.16 | 25.56 |
Total Expenses | 122.30 | 56.56 | 85.53 | 78.28 | 230.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.95 | -3.06 | -33.03 | -3.30 | 29.53 |
Other Income | 2.77 | 1.42 | 1.35 | 4.20 | 4.71 |
P/L Before Interest, Excpt. Items & Tax | -0.19 | -1.64 | -31.68 | 0.90 | 34.24 |
Interest | 3.19 | 2.34 | 1.13 | 0.69 | 2.54 |
P/L Before Exceptional Items & Tax | -3.37 | -3.97 | -32.82 | 0.21 | 31.69 |
P/L Before Tax | -3.37 | -3.97 | -32.82 | 0.21 | 31.69 |
Tax | -2.87 | 1.36 | -2.33 | 1.49 | 13.19 |
P/L After Tax from Ordinary Activities | -0.50 | -5.33 | -30.49 | -1.27 | 18.51 |
Net Profit/Loss For the Period | -0.50 | -5.33 | -30.49 | -1.27 | 18.51 |
Minority Interest | 0.12 | -0.23 | 0.00 | -0.47 | -0.50 |
Share Of P/L Of Associates | -0.01 | 0.00 | -0.05 | -0.08 | -0.40 |
Net P/L After Minority Interest & Share Of Associates | -0.39 | -5.56 | -30.54 | -1.82 | 17.61 |
| | | | | |
Equity Share Capital | 3.12 | 3.12 | 3.12 | 3.12 | 3.07 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.61 | -17.10 | -97.80 | -4.34 | 60.34 |
Diluted EPS (Rs.) | (1.60) | -17.10 | (97.72) | -4.34 | 60.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.61 | -17.10 | -97.80 | -4.34 | 60.34 |
Diluted EPS (Rs.) | (1.25) | -17.10 | (97.88) | -4.34 | 57.36 |
| | | | | |
PBITOE Margin (%) | -2.47 | -5.71 | -62.91 | -4.39 | 11.37 |
PBTE Margin (%) | -2.82 | -7.42 | -62.50 | 0.28 | 12.20 |
PBT Margin (%) | -2.82 | -7.42 | -62.50 | 0.28 | 12.20 |
PAT Margin (%) | -0.42 | -9.96 | -58.06 | -1.69 | 7.12 |
PAT After MI And SOA Margin (%) | -0.32 | -10.38 | -58.15 | -2.42 | 6.77 |