Net Sales/Income from operations | 157.08 | 183.55 | 154.77 | 132.81 | 116.62 |
Total Income From Operations | 157.08 | 183.55 | 154.77 | 132.81 | 116.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 121.60 | 133.16 | 117.05 | 92.05 | 79.24 |
Purchase of Traded Goods | -0.23 | 2.34 | 3.11 | 3.50 | 0.00 |
Increase/Decrease in Stocks | -26.69 | -13.41 | -21.65 | -13.82 | -1.38 |
Employees Cost | 7.46 | 6.22 | 5.63 | 4.82 | 6.25 |
Depreciation | 3.23 | 3.08 | 3.08 | 3.03 | 3.04 |
Other Expenses | 50.45 | 46.24 | 43.10 | 36.74 | 33.89 |
Total Expenses | 155.83 | 177.65 | 150.31 | 126.32 | 121.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.25 | 5.90 | 4.46 | 6.49 | -4.42 |
Other Income | 4.43 | 2.94 | 1.80 | 1.93 | 2.05 |
P/L Before Interest, Excpt. Items & Tax | 5.68 | 8.85 | 6.26 | 8.43 | -2.38 |
Interest | 5.63 | 6.93 | 5.02 | 4.12 | 4.68 |
P/L Before Exceptional Items & Tax | 0.05 | 1.92 | 1.24 | 4.31 | -7.06 |
P/L Before Tax | 0.05 | 1.92 | 1.24 | 4.31 | -7.06 |
Tax | 1.08 | -0.03 | 0.73 | 1.26 | -0.87 |
P/L After Tax from Ordinary Activities | -1.03 | 1.95 | 0.51 | 3.05 | -6.19 |
Net Profit/Loss For the Period | -1.03 | 1.95 | 0.51 | 3.05 | -6.19 |
Net P/L After Minority Interest & Share Of Associates | -1.03 | 1.95 | 0.51 | 3.05 | -6.19 |
| | | | | |
Equity Share Capital | 13.40 | 13.40 | 13.40 | 13.46 | 13.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.15 | 1.46 | 0.38 | 2.26 | -4.67 |
Diluted EPS (Rs.) | -0.15 | 1.46 | 0.38 | 2.26 | -4.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.15 | 1.46 | 0.38 | 2.26 | -4.67 |
Diluted EPS (Rs.) | -0.15 | 1.46 | 0.38 | 2.26 | -4.67 |
| | | | | |
PBITOE Margin (%) | 0.79 | 3.21 | 2.88 | 4.88 | -3.79 |
PBTE Margin (%) | 0.03 | 1.04 | 0.80 | 3.24 | -6.05 |
PBT Margin (%) | 0.03 | 1.04 | 0.80 | 3.24 | -6.05 |
PAT Margin (%) | -0.65 | 1.06 | 0.33 | 2.29 | -5.30 |
PAT After MI And SOA Margin (%) | -0.65 | 1.06 | 0.33 | 2.29 | -5.30 |