Net Sales/Income from operations | 2313.00 | 2631.00 | 2462.00 | 3016.00 | 3754.00 |
Total Income From Operations | 2313.00 | 2631.00 | 2462.00 | 3016.00 | 3754.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1142.00 | 1397.00 | 1248.00 | 1239.00 | 1654.00 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
Increase/Decrease in Stocks | 87.00 | -60.00 | -31.00 | 42.00 | 104.00 |
Employees Cost | 335.00 | 399.00 | 456.00 | 496.00 | 515.00 |
Depreciation | 163.00 | 165.00 | 169.00 | 166.00 | 156.00 |
Other Expenses | 496.00 | 666.00 | 646.00 | 812.00 | 982.00 |
Total Expenses | 2223.00 | 2567.00 | 2488.00 | 2755.00 | 3412.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 90.00 | 64.00 | -26.00 | 261.00 | 342.00 |
Other Income | 26.00 | 15.00 | 33.00 | 24.00 | 33.00 |
P/L Before Interest, Excpt. Items & Tax | 116.00 | 79.00 | 7.00 | 285.00 | 375.00 |
Interest | 148.00 | 155.00 | 182.00 | 187.00 | 167.00 |
P/L Before Exceptional Items & Tax | -32.00 | -76.00 | -175.00 | 98.00 | 208.00 |
P/L Before Tax | -32.00 | -76.00 | -175.00 | 98.00 | 208.00 |
Tax | -14.00 | -16.00 | -40.00 | 31.00 | 57.00 |
P/L After Tax from Ordinary Activities | -18.00 | -60.00 | -135.00 | 67.00 | 151.00 |
Extra Ordinary Item | -46.00 | -2.00 | -7.00 | 14.00 | -44.00 |
Net Profit/Loss For the Period | -64.00 | -62.00 | -142.00 | 81.00 | 107.00 |
Minority Interest | 0.00 | 0.00 | 2.00 | 4.00 | 6.00 |
Share Of P/L Of Associates | 0.00 | 0.00 | 1.00 | 3.00 | 2.00 |
Net P/L After Minority Interest & Share Of Associates | -64.00 | -62.00 | -139.00 | 88.00 | 115.00 |
| | | | | |
Equity Share Capital | 98.00 | 98.00 | 80.00 | 80.00 | 80.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.31 | -1.26 | -3.55 | 2.20 | 2.67 |
Diluted EPS (Rs.) | (1.84) | -1.26 | (16.88) | 2.18 | 18.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.31 | -1.26 | -3.55 | 2.20 | 2.67 |
Diluted EPS (Rs.) | 0.00 | -1.26 | 0.00 | 2.18 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.89 | 2.43 | -1.05 | 8.65 | 9.11 |
PBTE Margin (%) | -1.38 | -2.88 | -7.10 | 3.24 | 5.54 |
PBT Margin (%) | -1.38 | -2.88 | -7.10 | 3.24 | 5.54 |
PAT Margin (%) | -2.76 | -2.35 | -5.76 | 2.68 | 2.85 |
PAT After MI And SOA Margin (%) | -2.76 | -2.35 | -5.64 | 2.91 | 3.06 |