Net Sales/Income from operations | 137.51 | 209.88 | 117.36 | 257.16 | 194.62 |
Total Income From Operations | 137.51 | 209.88 | 117.36 | 257.16 | 194.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 134.43 | 132.44 | 119.69 | 192.39 | 163.71 |
Increase/Decrease in Stocks | -26.44 | 41.57 | -40.06 | 4.88 | -13.60 |
Employees Cost | 9.43 | 9.46 | 9.64 | 9.59 | 9.01 |
Depreciation | 3.90 | 3.83 | 3.34 | 3.39 | 3.07 |
Other Expenses | 19.86 | 27.78 | 22.93 | 26.00 | 21.71 |
Total Expenses | 141.17 | 215.08 | 115.54 | 236.25 | 183.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -3.67 | -5.20 | 1.82 | 20.91 | 10.71 |
Other Income | 1.01 | 0.68 | 1.06 | 0.90 | 1.18 |
P/L Before Interest, Excpt. Items & Tax | -2.66 | -4.52 | 2.88 | 21.81 | 11.89 |
Interest | 6.02 | 5.86 | 5.81 | 5.59 | 5.76 |
P/L Before Exceptional Items & Tax | -8.68 | -10.38 | -2.93 | 16.22 | 6.14 |
P/L Before Tax | -8.68 | -10.38 | -2.93 | 16.22 | 6.14 |
Tax | -5.15 | 0.31 | 0.66 | 2.46 | 2.55 |
P/L After Tax from Ordinary Activities | -3.53 | -10.69 | -3.58 | 13.76 | 3.58 |
Net Profit/Loss For the Period | -3.53 | -10.69 | -3.58 | 13.76 | 3.58 |
Share Of P/L Of Associates | -0.12 | -0.21 | 0.02 | 0.07 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | -3.66 | -10.89 | -3.56 | 13.84 | 3.60 |
| | | | | |
Equity Share Capital | 5.11 | 4.96 | 4.96 | 4.96 | 4.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.72 | -2.20 | -0.72 | 2.79 | 0.73 |
Diluted EPS (Rs.) | -0.66 | -1.84 | -0.63 | 2.79 | 0.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.72 | -2.20 | -0.72 | 2.79 | 0.73 |
Diluted EPS (Rs.) | -0.66 | -1.84 | -0.63 | 2.79 | 0.73 |
| | | | | |
PBITOE Margin (%) | -2.66 | -2.47 | 1.55 | 8.13 | 5.50 |
PBTE Margin (%) | -6.31 | -4.94 | -2.49 | 6.30 | 3.15 |
PBT Margin (%) | -6.31 | -4.94 | -2.49 | 6.30 | 3.15 |
PAT Margin (%) | -2.56 | -5.09 | -3.05 | 5.35 | 1.84 |
PAT After MI And SOA Margin (%) | -2.65 | -5.19 | -3.03 | 5.37 | 1.85 |