Net Sales/Income from operations | 25.17 | 22.66 | 19.68 | 24.48 | 21.66 |
Total Income From Operations | 25.17 | 22.66 | 19.68 | 24.48 | 21.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16.59 | 13.68 | 12.39 | 14.79 | 14.36 |
Purchase of Traded Goods | 1.29 | 0.66 | 0.20 | 0.92 | 0.14 |
Increase/Decrease in Stocks | 1.54 | -0.21 | 0.54 | -1.37 | 0.15 |
Employees Cost | 2.27 | 2.69 | 2.65 | 2.52 | 2.48 |
Depreciation | 2.02 | 1.97 | 1.98 | 1.97 | 1.90 |
Other Expenses | 8.85 | 5.59 | 4.75 | 5.66 | 3.69 |
Total Expenses | 32.57 | 24.39 | 22.51 | 24.49 | 22.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -7.40 | -1.73 | -2.83 | 14.77 | -1.07 |
Other Income | 1.42 | 0.27 | 0.86 | 0.32 | 1.37 |
P/L Before Interest, Excpt. Items & Tax | -5.98 | -1.45 | -1.97 | 0.32 | 0.31 |
Interest | 0.21 | 0.13 | 0.11 | 0.12 | 0.13 |
P/L Before Exceptional Items & Tax | -6.19 | -1.58 | -2.07 | 0.20 | 0.18 |
Exceptional Items | -2.86 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -9.05 | -1.58 | -2.07 | 0.20 | 0.18 |
Tax | -2.09 | 0.25 | 8.25 | 0.83 | 0.93 |
P/L After Tax from Ordinary Activities | -6.96 | -1.84 | -10.32 | -0.63 | -0.75 |
Net Profit/Loss For the Period | -6.96 | -1.84 | -10.32 | -0.63 | -0.75 |
Net P/L After Minority Interest & Share Of Associates | -6.96 | -1.84 | -10.32 | -0.63 | -0.75 |
| | | | | |
Equity Share Capital | 85.60 | 85.60 | 85.60 | 78.40 | 78.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.84 | -0.21 | -1.24 | -0.08 | -0.10 |
Diluted EPS (Rs.) | -0.84 | -0.21 | -1.24 | -0.08 | -0.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.84 | -0.21 | -1.24 | -0.08 | -0.10 |
Diluted EPS (Rs.) | -0.84 | -0.21 | -1.24 | -0.08 | -0.10 |
| | | | | |
PBITOE Margin (%) | -29.39 | -7.62 | -14.37 | -0.01 | -4.91 |
PBTE Margin (%) | -24.59 | -6.98 | -10.53 | 0.81 | 0.82 |
PBT Margin (%) | -35.95 | -6.98 | -10.53 | 0.81 | 0.82 |
PAT Margin (%) | -27.64 | -8.10 | -52.43 | -2.56 | -3.47 |
PAT After MI And SOA Margin (%) | -27.64 | -8.10 | -52.43 | -2.56 | -3.47 |