Net Sales/Income from operations | 31.33 | 15.41 | 22.20 | 21.40 | 17.24 |
Total Income From Operations | 31.33 | 15.41 | 22.20 | 21.40 | 17.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 4.62 | 3.03 | 3.02 | 4.50 | 4.90 |
Purchase of Traded Goods | 23.50 | 9.89 | 16.69 | 13.58 | 7.72 |
Increase/Decrease in Stocks | -1.35 | -0.89 | -1.56 | -1.02 | 0.51 |
Employees Cost | 0.81 | 0.64 | 0.79 | 0.75 | 0.85 |
Depreciation | 0.34 | 0.49 | 0.50 | 0.50 | 1.65 |
Other Expenses | 2.48 | 1.34 | 1.57 | 1.95 | 2.18 |
Total Expenses | 30.39 | 14.49 | 21.01 | 20.26 | 17.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.94 | 0.92 | 1.20 | 1.14 | -0.56 |
Other Income | -0.48 | 0.51 | 0.61 | 0.47 | 0.65 |
P/L Before Interest, Excpt. Items & Tax | 0.45 | 1.43 | 1.81 | 1.62 | 0.08 |
Interest | 1.46 | 1.47 | 1.72 | 1.54 | 1.75 |
P/L Before Exceptional Items & Tax | -1.00 | -0.05 | 0.09 | 0.08 | -1.67 |
Exceptional Items | -2.28 | 0.25 | -0.02 | 0.00 | -8.06 |
P/L Before Tax | -3.29 | 0.20 | 0.07 | 0.08 | -9.73 |
Tax | -0.03 | 0.03 | 0.01 | 0.01 | 0.76 |
P/L After Tax from Ordinary Activities | -3.25 | 0.17 | 0.06 | 0.07 | -10.48 |
Net Profit/Loss For the Period | -3.25 | 0.17 | 0.06 | 0.07 | -10.48 |
Share Of P/L Of Associates | 0.04 | -0.37 | -0.05 | 0.07 | 0.06 |
Net P/L After Minority Interest & Share Of Associates | -3.22 | -0.20 | 0.01 | 0.14 | -10.42 |
| | | | | |
Equity Share Capital | 5.81 | 5.81 | 5.81 | 5.81 | 5.81 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.60 | -0.34 | 0.10 | 0.24 | -18.05 |
Diluted EPS (Rs.) | (2.80) | -0.34 | 0.05 | 0.24 | (9.02) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.60 | -0.34 | 0.10 | 0.24 | -18.05 |
Diluted EPS (Rs.) | 0.00 | -0.34 | 0.00 | 0.24 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.98 | 5.96 | 5.38 | 5.34 | -3.26 |
PBTE Margin (%) | -3.20 | -0.30 | 0.40 | 0.37 | -9.68 |
PBT Margin (%) | -10.49 | 1.31 | 0.33 | 0.37 | -56.41 |
PAT Margin (%) | -10.38 | 1.10 | 0.27 | 0.31 | -60.80 |
PAT After MI And SOA Margin (%) | -10.26 | -1.28 | 0.05 | 0.65 | -60.45 |