Net Sales/Income from operations | 45.51 | 34.60 | 36.69 | 39.67 | 44.44 |
Total Income From Operations | 45.51 | 34.60 | 36.69 | 39.67 | 44.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 13.28 | 8.99 | 11.08 | 12.67 | 11.07 |
Purchase of Traded Goods | 0.00 | 0.02 | 0.03 | 0.05 | 0.01 |
Increase/Decrease in Stocks | -1.15 | 1.35 | 3.19 | -0.93 | 3.54 |
Power & Fuel | 8.37 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 6.49 | 7.03 | 6.87 | 6.84 | 6.87 |
Depreciation | 4.13 | 4.19 | 4.20 | 4.14 | 4.15 |
Other Expenses | 15.29 | 17.62 | 24.26 | 19.24 | 16.46 |
Total Expenses | 46.41 | 39.20 | 49.63 | 42.01 | 42.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.90 | -4.60 | -12.94 | -2.34 | 2.34 |
Other Income | 0.22 | 0.05 | 0.04 | 0.07 | 0.31 |
P/L Before Interest, Excpt. Items & Tax | -0.68 | -4.55 | -12.90 | -2.27 | 2.65 |
Interest | 5.84 | 5.71 | 6.17 | 5.08 | 5.59 |
P/L Before Exceptional Items & Tax | -6.52 | -10.26 | -19.07 | -7.35 | -2.94 |
P/L Before Tax | -6.52 | -10.26 | -19.07 | -7.35 | -2.94 |
Tax | -1.28 | -2.60 | -4.95 | -1.87 | -1.19 |
P/L After Tax from Ordinary Activities | -5.24 | -7.66 | -14.12 | -5.48 | -1.75 |
Net Profit/Loss For the Period | -5.24 | -7.66 | -14.12 | -5.48 | -1.75 |
| | | | | |
Equity Share Capital | 12.45 | 12.45 | 12.45 | 12.45 | 12.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.20 | -6.15 | -11.34 | -4.40 | -1.41 |
Diluted EPS (Rs.) | -4.20 | -6.15 | -11.34 | -4.40 | -1.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.20 | -6.15 | -11.34 | -4.40 | -1.41 |
Diluted EPS (Rs.) | -4.20 | -6.15 | -11.34 | -4.40 | -1.41 |
| | | | | |
PBITOE Margin (%) | -1.97 | -13.29 | -35.26 | -5.89 | 5.26 |
PBTE Margin (%) | -14.32 | -29.65 | -51.97 | -18.52 | -6.61 |
PBT Margin (%) | -14.32 | -29.65 | -51.97 | -18.52 | -6.61 |
PAT Margin (%) | -11.51 | -22.13 | -38.48 | -13.81 | -3.93 |