Net Sales/Income from operations | 129.44 | 101.50 | 116.12 | 103.63 | 79.64 |
Total Income From Operations | 129.44 | 101.50 | 116.12 | 103.63 | 79.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 79.82 | 66.98 | 73.80 | 64.41 | 49.11 |
Purchase of Traded Goods | 0.51 | -0.51 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 0.45 | 0.00 | 3.00 | 1.66 | -5.16 |
Employees Cost | 42.60 | 30.18 | 31.82 | 31.31 | 27.24 |
Depreciation | 8.73 | 6.83 | 8.50 | 7.47 | 3.20 |
Other Expenses | 3.46 | 2.56 | 4.38 | 2.03 | 3.16 |
Total Expenses | 135.57 | 106.04 | 121.50 | 106.89 | 77.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -6.12 | -4.54 | -5.39 | -3.25 | 2.09 |
Other Income | 1.48 | 0.31 | 0.34 | 0.78 | 1.25 |
P/L Before Interest, Excpt. Items & Tax | -4.65 | -4.23 | -5.05 | -2.48 | 3.35 |
Interest | 3.15 | 2.29 | 2.14 | 2.90 | 1.51 |
P/L Before Exceptional Items & Tax | -7.80 | -6.52 | -7.19 | -5.38 | 1.84 |
Exceptional Items | 0.00 | 0.00 | -0.22 | 0.06 | -0.10 |
P/L Before Tax | -7.80 | -6.52 | -7.40 | -5.31 | 1.74 |
Tax | -8.48 | 3.02 | -1.80 | 1.12 | 0.64 |
P/L After Tax from Ordinary Activities | 0.68 | -9.55 | -5.60 | -6.44 | 1.10 |
Net Profit/Loss For the Period | 0.68 | -9.55 | -5.60 | -6.44 | 1.10 |
Share Of P/L Of Associates | 7.44 | 0.00 | 3.96 | 4.90 | -0.26 |
Net P/L After Minority Interest & Share Of Associates | 8.13 | -9.55 | -1.64 | -1.54 | 0.84 |
| | | | | |
Equity Share Capital | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 |
Reserves And Surplus | 20.95 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.70 | -3.55 | -0.04 | -1.59 | 1.13 |
Diluted EPS (Rs.) | 0.70 | -3.55 | -0.04 | -1.59 | 1.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.70 | -3.55 | -0.04 | -1.59 | 1.13 |
Diluted EPS (Rs.) | 8.40 | -3.55 | -0.04 | -1.59 | 0.87 |
| | | | | |
PBITOE Margin (%) | -4.73 | -4.47 | -4.63 | -3.13 | 2.62 |
PBTE Margin (%) | -6.02 | -6.42 | -6.18 | -5.18 | 2.30 |
PBT Margin (%) | -6.02 | -6.42 | -6.37 | -5.12 | 2.18 |
PAT Margin (%) | 0.52 | -9.40 | -4.82 | -6.21 | 1.37 |
PAT After MI And SOA Margin (%) | 6.27 | -9.40 | -1.41 | -1.48 | 1.05 |