Net Sales/Income from operations | 127.02 | 168.05 | 192.00 | 135.15 | 105.79 |
Total Income From Operations | 127.02 | 168.05 | 192.00 | 135.15 | 105.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 47.56 | 57.74 | 68.12 | 29.03 | 39.43 |
Purchase of Traded Goods | 30.34 | 22.62 | 25.98 | 36.47 | 19.74 |
Increase/Decrease in Stocks | -7.05 | 2.68 | 4.89 | 3.37 | -0.28 |
Employees Cost | 18.41 | 18.26 | 16.14 | 14.64 | 12.51 |
Depreciation | 3.01 | 2.11 | 2.42 | 1.79 | 1.98 |
Other Expenses | 37.54 | 47.47 | 44.22 | 36.45 | 36.22 |
Total Expenses | 129.81 | 150.88 | 161.78 | 121.76 | 109.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.80 | 17.17 | 30.21 | 13.39 | -3.82 |
Other Income | 0.75 | 2.31 | 1.66 | 0.25 | 1.00 |
P/L Before Interest, Excpt. Items & Tax | -2.04 | 19.48 | 31.87 | 13.64 | -2.82 |
Interest | 2.84 | 4.81 | 7.87 | 3.03 | 5.32 |
P/L Before Exceptional Items & Tax | -4.89 | 14.67 | 24.00 | 10.61 | -8.14 |
P/L Before Tax | -4.89 | 14.67 | 24.00 | 10.61 | -8.14 |
Tax | -0.98 | 3.18 | 5.24 | 3.45 | -1.86 |
P/L After Tax from Ordinary Activities | -3.91 | 11.48 | 18.76 | 7.16 | -6.28 |
Net Profit/Loss For the Period | -3.91 | 11.48 | 18.76 | 7.16 | -6.28 |
Minority Interest | 0.22 | 0.10 | 0.11 | 0.11 | 0.66 |
Net P/L After Minority Interest & Share Of Associates | -3.69 | 11.58 | 18.87 | 7.27 | -5.62 |
| | | | | |
Equity Share Capital | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
Reserves And Surplus | 276.58 | 247.34 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.84 | 8.91 | 14.51 | 5.59 | -4.32 |
Diluted EPS (Rs.) | -2.84 | 8.91 | 14.51 | 5.59 | -4.32 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.84 | 8.91 | 14.51 | 5.59 | -4.32 |
Diluted EPS (Rs.) | -2.84 | 8.91 | 14.51 | 5.59 | -4.32 |
| | | | | |
PBITOE Margin (%) | -2.20 | 10.21 | 15.73 | 9.90 | -3.60 |
PBTE Margin (%) | -3.84 | 8.72 | 12.49 | 7.85 | -7.69 |
PBT Margin (%) | -3.84 | 8.72 | 12.49 | 7.85 | -7.69 |
PAT Margin (%) | -3.07 | 6.83 | 9.77 | 5.29 | -5.93 |
PAT After MI And SOA Margin (%) | -2.90 | 6.89 | 9.82 | 5.37 | -5.30 |