Net Sales/Income from operations | 548.45 | 1265.86 | 449.89 | 1423.43 | 581.66 |
Total Income From Operations | 548.45 | 1265.86 | 449.89 | 1423.43 | 581.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 141.60 | 652.74 | 269.42 | 740.56 | 211.49 |
Purchase of Traded Goods | 122.53 | 173.48 | 72.39 | 489.51 | 378.93 |
Increase/Decrease in Stocks | 132.67 | 60.22 | 46.59 | -203.85 | -170.67 |
Employees Cost | 52.02 | 55.24 | 47.13 | 35.31 | 28.78 |
Depreciation | 22.38 | 20.49 | 17.09 | 15.55 | 12.97 |
Other Expenses | 101.07 | 122.50 | 62.85 | 87.82 | 67.88 |
Total Expenses | 572.27 | 1084.67 | 515.46 | 1164.91 | 529.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -23.82 | 181.19 | -65.57 | 258.52 | 52.28 |
Other Income | 0.55 | 4.03 | 1.65 | 1.51 | 1.36 |
P/L Before Interest, Excpt. Items & Tax | -23.27 | 185.22 | -63.92 | 260.03 | 53.64 |
Interest | 33.61 | 32.05 | 34.80 | 27.61 | 22.34 |
P/L Before Exceptional Items & Tax | -56.88 | 153.16 | -98.72 | 232.42 | 31.30 |
P/L Before Tax | -56.88 | 153.16 | -98.72 | 232.42 | 31.30 |
Tax | -10.83 | 37.23 | -19.62 | 47.05 | 9.10 |
P/L After Tax from Ordinary Activities | -46.05 | 115.93 | -79.10 | 185.37 | 22.21 |
Net Profit/Loss For the Period | -46.05 | 115.93 | -79.10 | 185.37 | 22.21 |
Net P/L After Minority Interest & Share Of Associates | -46.05 | 115.93 | -79.10 | 185.37 | 22.21 |
| | | | | |
Equity Share Capital | 23.64 | 23.65 | 23.65 | 23.65 | 23.64 |
Reserves And Surplus | 0.00 | 0.00 | 590.36 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -19.48 | 49.03 | -33.45 | 78.40 | 9.39 |
Diluted EPS (Rs.) | (19.48) | 49.03 | (33.45) | 78.40 | 9.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -19.48 | 49.03 | -33.45 | 78.40 | 9.39 |
Diluted EPS (Rs.) | (19.48) | 49.03 | (33.45) | 78.40 | 9.40 |
| | | | | |
PBITOE Margin (%) | -4.34 | 14.31 | -14.57 | 18.16 | 8.98 |
PBTE Margin (%) | -10.37 | 12.09 | -21.94 | 16.32 | 5.38 |
PBT Margin (%) | -10.37 | 12.09 | -21.94 | 16.32 | 5.38 |
PAT Margin (%) | -8.39 | 9.15 | -17.58 | 13.02 | 3.81 |
PAT After MI And SOA Margin (%) | -8.39 | 9.15 | -17.58 | 13.02 | 3.81 |