Net Sales/Income from operations | 227.98 | 195.20 | 238.62 | 199.33 | 221.61 |
Total Income From Operations | 227.98 | 195.20 | 238.62 | 199.33 | 221.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 161.09 | 120.92 | 135.78 | 133.15 | 122.74 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Increase/Decrease in Stocks | -21.41 | -1.13 | 7.25 | -5.18 | 6.52 |
Employees Cost | 13.86 | 12.78 | 13.76 | 12.59 | 12.69 |
Depreciation | 13.44 | 13.16 | 12.77 | 12.57 | 12.38 |
Other Expenses | 63.26 | 54.79 | 72.08 | 50.99 | 56.74 |
Total Expenses | 230.24 | 200.51 | 241.65 | 204.13 | 211.07 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.26 | -5.31 | -3.02 | -4.79 | 10.55 |
Other Income | 0.14 | 5.37 | 0.96 | 5.72 | 6.53 |
P/L Before Interest, Excpt. Items & Tax | -2.13 | 0.05 | -2.06 | 0.93 | 17.08 |
Interest | 5.08 | 3.75 | 3.97 | 3.12 | 2.93 |
P/L Before Exceptional Items & Tax | -7.21 | -3.69 | -6.03 | -2.20 | 14.15 |
P/L Before Tax | -7.21 | -3.69 | -6.03 | -2.20 | 14.15 |
Tax | -1.91 | -0.73 | -1.47 | -3.51 | 5.28 |
P/L After Tax from Ordinary Activities | -5.30 | -2.97 | -4.56 | 1.31 | 8.87 |
Net Profit/Loss For the Period | -5.30 | -2.97 | -4.56 | 1.31 | 8.87 |
| | | | | |
Equity Share Capital | 8.99 | 8.99 | 8.99 | 8.99 | 8.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.95 | -1.65 | -2.54 | 0.73 | 4.94 |
Diluted EPS (Rs.) | -2.95 | -1.65 | -2.54 | 0.73 | 4.94 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.95 | -1.65 | -2.54 | 0.73 | 4.94 |
Diluted EPS (Rs.) | -2.95 | -1.65 | -2.54 | 0.73 | 4.94 |
| | | | | |
PBITOE Margin (%) | -0.99 | -2.72 | -1.26 | -2.40 | 4.75 |
PBTE Margin (%) | -3.16 | -1.89 | -2.52 | -1.10 | 6.38 |
PBT Margin (%) | -3.16 | -1.89 | -2.52 | -1.10 | 6.38 |
PAT Margin (%) | -2.32 | -1.51 | -1.91 | 0.65 | 4.00 |