Net Sales/Income from operations | 0.00 | 188.01 | 341.25 | 590.00 | 402.10 |
Other Operating Income | 0.00 | 5.87 | 7.15 | -0.27 | 10.68 |
Total Income From Operations | 0.00 | 193.88 | 348.40 | 589.73 | 412.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.00 | 53.97 | 62.69 | 63.11 | 76.88 |
Purchase of Traded Goods | 0.00 | 110.02 | 238.20 | 455.37 | 277.15 |
Increase/Decrease in Stocks | 0.00 | 6.12 | 4.45 | 6.97 | 1.41 |
Employees Cost | 0.00 | 8.28 | 9.56 | 9.30 | 8.36 |
Depreciation | 2.79 | 5.05 | 4.83 | 4.86 | 4.78 |
Other Expenses | 3.34 | 87.80 | 23.40 | 24.22 | 21.01 |
Total Expenses | 6.13 | 271.24 | 343.13 | 563.84 | 389.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -6.13 | -77.36 | 5.27 | 25.89 | 23.19 |
Other Income | 0.00 | 0.78 | 0.97 | 2.80 | 2.56 |
P/L Before Interest, Excpt. Items & Tax | -6.13 | -76.58 | 6.24 | 28.69 | 25.74 |
Interest | 0.00 | 20.98 | 20.31 | 20.29 | 19.41 |
P/L Before Exceptional Items & Tax | -6.13 | -97.56 | -14.07 | 8.39 | 6.34 |
Exceptional Items | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -6.13 | -96.91 | -14.07 | 8.39 | 6.34 |
Tax | 0.00 | -5.59 | -5.92 | 5.71 | 2.32 |
P/L After Tax from Ordinary Activities | -6.13 | -91.32 | -8.15 | 2.68 | 4.02 |
Adjustments | 0.00 | 0.00 | 0.00 | 1.04 | 0.00 |
Net Profit/Loss For the Period | -6.13 | -91.32 | -8.15 | 3.72 | 4.02 |
Net P/L After Minority Interest & Share Of Associates | -6.13 | -91.32 | -8.15 | 3.72 | 4.02 |
| | | | | |
Equity Share Capital | 1.43 | 266.86 | 266.86 | 261.23 | 261.23 |
Reserves And Surplus | 0.00 | -71.87 | 20.14 | 0.00 | 21.49 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.28 | (0.34) | -0.03 | 0.01 | 0.01 |
Diluted EPS (Rs.) | (4.29) | (0.34) | -0.03 | 0.01 | 0.01 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.28 | (0.34) | -0.03 | 0.01 | 0.01 |
Diluted EPS (Rs.) | (4.29) | (0.34) | -0.03 | 0.01 | 0.01 |
| | | | | |
PBITOE Margin (%) | N.A | -39.90 | 1.51 | 4.38 | 5.61 |
PBTE Margin (%) | N.A | -50.32 | -4.03 | 1.42 | 1.53 |
PBT Margin (%) | N.A | -49.98 | -4.03 | 1.42 | 1.53 |
PAT Margin (%) | N.A | -47.10 | -2.33 | 0.63 | 0.97 |
PAT After MI And SOA Margin (%) | 0.00 | -47.10 | -2.33 | 0.63 | 0.97 |