Net Sales/Income from operations | 61.97 | 68.07 | 102.01 | 118.27 | 147.88 |
Total Income From Operations | 61.97 | 68.07 | 102.01 | 118.27 | 147.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 41.45 | 42.11 | 72.47 | 71.36 | 62.98 |
Purchase of Traded Goods | 1.16 | 2.96 | 3.53 | 3.17 | 6.11 |
Increase/Decrease in Stocks | 0.70 | 3.56 | -2.69 | 2.12 | 1.90 |
Employees Cost | 8.91 | 9.97 | 10.51 | 11.71 | 11.04 |
Depreciation | 7.29 | 6.26 | 10.14 | 11.09 | 12.51 |
Other Expenses | 10.47 | 13.80 | 12.10 | 20.14 | 40.97 |
Total Expenses | 69.98 | 78.65 | 106.06 | 119.60 | 135.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -8.01 | -10.58 | -4.05 | -1.32 | 12.38 |
Other Income | 0.83 | 0.71 | 0.96 | 0.77 | 1.73 |
P/L Before Interest, Excpt. Items & Tax | -7.18 | -9.88 | -3.09 | -0.56 | 14.11 |
Interest | 8.08 | 5.56 | 7.82 | 7.99 | 7.74 |
P/L Before Exceptional Items & Tax | -15.26 | -15.43 | -10.90 | -8.55 | 6.37 |
Exceptional Items | 1.40 | 1.98 | -61.69 | 6.07 | -14.23 |
P/L Before Tax | -13.86 | -13.45 | -72.60 | -2.48 | -7.86 |
Tax | -2.47 | 1.13 | -8.03 | 4.25 | 4.39 |
P/L After Tax from Ordinary Activities | -11.39 | -14.58 | -64.57 | -6.73 | -12.25 |
Net Profit/Loss For the Period | -11.39 | -14.58 | -64.57 | -6.73 | -12.25 |
Net P/L After Minority Interest & Share Of Associates | -11.39 | -14.58 | -64.57 | -6.73 | -12.25 |
| | | | | |
Equity Share Capital | 81.35 | 81.35 | 81.35 | 81.35 | 81.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.69 | -0.90 | -3.97 | -0.41 | -0.75 |
Diluted EPS (Rs.) | (0.14) | -0.90 | (0.79) | -0.41 | (0.15) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.69 | -0.90 | -3.97 | -0.41 | -0.75 |
Diluted EPS (Rs.) | 0.00 | -0.90 | 0.00 | -0.41 | 0.00 |
| | | | | |
PBITOE Margin (%) | -12.92 | -15.54 | -3.96 | -1.12 | 8.36 |
PBTE Margin (%) | -24.61 | -22.67 | -10.68 | -7.22 | 4.30 |
PBT Margin (%) | -22.36 | -19.75 | -71.16 | -2.09 | -5.31 |
PAT Margin (%) | -18.37 | -21.41 | -63.29 | -5.69 | -8.28 |
PAT After MI And SOA Margin (%) | -18.37 | -21.41 | -63.29 | -5.69 | -8.28 |