Net Sales/Income from operations | 218.74 | 248.72 | 337.25 | 303.35 | 292.37 |
Total Income From Operations | 218.74 | 248.72 | 337.25 | 303.35 | 292.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 70.66 | 99.32 | 120.37 | 114.89 | 115.29 |
Purchase of Traded Goods | 66.86 | 63.73 | 54.73 | 82.94 | 47.45 |
Increase/Decrease in Stocks | 1.31 | -10.45 | 12.39 | -15.00 | 18.90 |
Employees Cost | 36.94 | 43.76 | 50.82 | 49.17 | 43.26 |
Depreciation | 5.84 | 7.40 | 9.15 | 8.49 | 9.81 |
Other Expenses | 56.07 | 61.53 | 68.07 | 61.54 | 56.45 |
Total Expenses | 237.68 | 265.29 | 315.53 | 302.01 | 291.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -18.94 | -16.56 | 21.73 | 1.34 | 1.21 |
Other Income | 4.97 | 185.00 | 5.36 | 4.75 | 3.04 |
P/L Before Interest, Excpt. Items & Tax | -13.97 | 168.44 | 27.09 | 6.09 | 4.25 |
Interest | 1.06 | 2.12 | 6.65 | 7.10 | 6.27 |
P/L Before Exceptional Items & Tax | -15.03 | 166.32 | 20.43 | -1.01 | -2.02 |
P/L Before Tax | -15.03 | 166.32 | 20.43 | -1.01 | -2.02 |
Tax | -3.04 | 32.38 | 5.50 | -0.72 | 0.85 |
P/L After Tax from Ordinary Activities | -11.99 | 133.93 | 14.93 | -0.29 | -2.87 |
Net Profit/Loss For the Period | -11.99 | 133.93 | 14.93 | -0.29 | -2.87 |
Minority Interest | 0.00 | 1.82 | -9.09 | 4.07 | -0.85 |
Net P/L After Minority Interest & Share Of Associates | -11.99 | 135.75 | 5.84 | 3.77 | -3.72 |
| | | | | |
Equity Share Capital | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
Reserves And Surplus | 0.00 | 0.00 | 232.43 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -15.98 | 181.00 | 19.91 | -5.03 | -3.83 |
Diluted EPS (Rs.) | (15.99) | 181.00 | 19.91 | -5.03 | (3.83) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -15.98 | 181.00 | 19.91 | -5.03 | -3.83 |
Diluted EPS (Rs.) | (15.99) | 181.00 | 7.79 | -5.03 | 0.00 |
| | | | | |
PBITOE Margin (%) | -8.65 | -6.65 | 6.44 | 0.44 | 0.41 |
PBTE Margin (%) | -6.87 | 66.86 | 6.05 | -0.33 | -0.69 |
PBT Margin (%) | -6.87 | 66.86 | 6.05 | -0.33 | -0.69 |
PAT Margin (%) | -5.48 | 53.84 | 4.42 | -0.09 | -0.98 |
PAT After MI And SOA Margin (%) | -5.48 | 54.57 | 1.73 | 1.24 | -1.27 |