Net Sales/Income from operations | 112.80 | 104.36 | 197.94 | 206.31 | 192.60 |
Total Income From Operations | 112.80 | 104.36 | 197.94 | 206.31 | 192.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7.12 | 4.65 | 4.07 | 4.92 | 4.57 |
Purchase of Traded Goods | 1.54 | 1.40 | 1.90 | 2.56 | 1.69 |
Increase/Decrease in Stocks | -0.04 | 0.62 | 0.64 | -0.09 | -0.12 |
Employees Cost | 31.60 | 29.17 | 88.68 | 82.24 | 79.64 |
Depreciation | 19.15 | 18.49 | 31.02 | 32.01 | 30.76 |
Other Expenses | 66.13 | 57.10 | 170.69 | 91.93 | 129.44 |
Total Expenses | 125.49 | 111.44 | 297.00 | 213.58 | 245.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -12.69 | -7.08 | -99.06 | -7.26 | -53.38 |
Other Income | 5.77 | 11.28 | 11.26 | 1.94 | 2.50 |
P/L Before Interest, Excpt. Items & Tax | -6.91 | 4.20 | -87.79 | -5.32 | -50.89 |
Interest | 15.63 | 15.03 | 18.84 | 16.70 | 23.26 |
P/L Before Exceptional Items & Tax | -22.55 | -10.82 | -106.64 | -22.02 | -74.14 |
P/L Before Tax | -22.55 | -10.82 | -106.64 | -22.02 | -74.14 |
P/L After Tax from Ordinary Activities | -22.55 | -10.82 | -106.64 | -22.02 | -74.14 |
Extra Ordinary Item | 19.20 | 97.85 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -3.35 | 87.02 | -106.64 | -22.02 | -74.14 |
Minority Interest | 0.00 | 0.00 | 0.15 | 0.29 | -0.01 |
Share Of P/L Of Associates | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -3.35 | 87.02 | -107.48 | -21.74 | -74.15 |
| | | | | |
Equity Share Capital | 13.10 | 13.10 | 13.06 | 13.06 | 13.06 |
Reserves And Surplus | 0.00 | 0.00 | -116.81 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.56 | 66.45 | -81.62 | -16.64 | -56.75 |
Diluted EPS (Rs.) | (17.21) | 66.44 | 0 | -16.64 | 0 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.56 | 66.45 | -81.62 | -16.64 | -56.75 |
Diluted EPS (Rs.) | 0 | 66.44 | 0 | -16.64 | 0 |
| | | | | |
PBITOE Margin (%) | -11.24 | -6.78 | -50.04 | -3.52 | -27.71 |
PBTE Margin (%) | -19.98 | -10.37 | -53.87 | -10.67 | -38.49 |
PBT Margin (%) | -19.98 | -10.37 | -53.87 | -10.67 | -38.49 |
PAT Margin (%) | -2.96 | 83.38 | -53.87 | -10.67 | -38.49 |
PAT After MI And SOA Margin (%) | -2.96 | 83.38 | -54.29 | -10.53 | -38.50 |