Net Sales/Income from operations | 52.82 | 46.72 | 58.94 | 68.17 | 70.28 |
Total Income From Operations | 52.82 | 46.72 | 58.94 | 68.17 | 70.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 34.94 | 33.85 | 40.92 | 48.60 | 50.74 |
Purchase of Traded Goods | 0.69 | 0.76 | 0.46 | 0.53 | 1.03 |
Increase/Decrease in Stocks | 0.85 | -0.18 | 1.30 | -0.12 | 0.64 |
Power & Fuel | 4.16 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 9.85 | 8.77 | 8.84 | 9.94 | 9.46 |
Depreciation | 0.91 | 0.91 | 0.97 | 0.95 | 0.91 |
Other Expenses | 9.31 | 10.90 | 14.33 | 16.32 | 17.92 |
Total Expenses | 60.71 | 55.00 | 66.84 | 76.22 | 80.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -7.89 | -8.27 | -7.90 | -8.05 | -10.42 |
Other Income | 0.55 | 0.14 | 0.26 | 0.07 | 0.52 |
P/L Before Interest, Excpt. Items & Tax | -7.34 | -8.14 | -7.64 | -7.98 | -9.90 |
Interest | 2.33 | 3.33 | 2.02 | 2.35 | 1.95 |
P/L Before Exceptional Items & Tax | -9.67 | -11.47 | -9.66 | -10.32 | -11.85 |
P/L Before Tax | -9.67 | -11.47 | -9.66 | -10.32 | -11.85 |
Tax | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | -9.86 | -11.47 | -9.66 | -10.32 | -11.85 |
Net Profit/Loss For the Period | -9.86 | -11.47 | -9.66 | -10.32 | -11.85 |
| | | | | |
Equity Share Capital | 3.33 | 3.33 | 3.33 | 3.33 | 3.33 |
Reserves And Surplus | 0.00 | 0.00 | -51.21 | 0.00 | -30.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -29.57 | -34.40 | -28.99 | -30.97 | -35.56 |
Diluted EPS (Rs.) | (29.61) | -34.40 | (29.01) | -30.97 | (35.59) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -29.57 | -34.40 | -28.99 | -30.97 | -35.56 |
Diluted EPS (Rs.) | 0.00 | -34.40 | 0.00 | -30.97 | 0.00 |
| | | | | |
PBITOE Margin (%) | -14.93 | -17.70 | -13.39 | -11.80 | -14.82 |
PBTE Margin (%) | -18.31 | -24.54 | -16.39 | -15.14 | -16.86 |
PBT Margin (%) | -18.31 | -24.54 | -16.39 | -15.14 | -16.86 |
PAT Margin (%) | -18.66 | -24.54 | -16.39 | -15.14 | -16.86 |