Net Sales/Income from operations | 41.32 | 45.32 | 39.69 | 57.00 | 61.49 |
Total Income From Operations | 41.32 | 45.32 | 39.69 | 57.00 | 61.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23.71 | 28.40 | 23.08 | 36.63 | 34.55 |
Increase/Decrease in Stocks | 0.44 | -2.59 | -0.76 | -1.49 | -3.16 |
Employees Cost | 7.53 | 7.50 | 7.93 | 7.37 | 6.86 |
Depreciation | 2.96 | 2.91 | 2.73 | 2.29 | 2.40 |
Other Expenses | 6.49 | 7.45 | 7.55 | 8.42 | 8.37 |
Total Expenses | 41.13 | 43.69 | 40.53 | 53.22 | 49.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.19 | 1.64 | -0.85 | 3.77 | 12.47 |
Other Income | 0.16 | 0.09 | 2.10 | 0.01 | -0.25 |
P/L Before Interest, Excpt. Items & Tax | 0.34 | 1.73 | 1.25 | 3.79 | 12.22 |
Interest | 2.55 | 2.24 | 1.63 | 1.82 | 2.14 |
P/L Before Exceptional Items & Tax | -2.21 | -0.51 | -0.38 | 1.97 | 10.07 |
P/L Before Tax | -2.21 | -0.51 | -0.38 | 1.97 | 10.07 |
Tax | -0.50 | -0.04 | -0.04 | 0.52 | 2.87 |
P/L After Tax from Ordinary Activities | -1.70 | -0.47 | -0.34 | 1.45 | 7.21 |
Net Profit/Loss For the Period | -1.70 | -0.47 | -0.34 | 1.45 | 7.21 |
| | | | | |
Equity Share Capital | 10.79 | 10.79 | 10.79 | 10.79 | 10.79 |
Reserves And Surplus | 0.00 | 0.00 | 24.65 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.58 | -0.31 | -0.31 | 1.81 | 6.68 |
Diluted EPS (Rs.) | (0.32) | -0.31 | (0.06) | 1.81 | 1.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.58 | -0.31 | -0.31 | 1.81 | 6.68 |
Diluted EPS (Rs.) | 0.00 | -0.31 | 0.00 | 1.81 | 0.00 |
| | | | | |
PBITOE Margin (%) | 0.45 | 3.61 | -2.13 | 6.61 | 20.27 |
PBTE Margin (%) | -5.33 | -1.13 | -0.96 | 3.45 | 16.38 |
PBT Margin (%) | -5.33 | -1.13 | -0.96 | 3.45 | 16.38 |
PAT Margin (%) | -4.12 | -1.03 | -0.85 | 2.53 | 11.71 |