Net Sales/Income from operations | 8.32 | 12.54 | 15.03 | 12.16 | 20.09 |
Other Operating Income | 0.02 | 0.20 | 0.06 | 0.19 | 0.18 |
Total Income From Operations | 8.34 | 12.74 | 15.10 | 12.34 | 20.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2.97 | 3.82 | 5.34 | 6.34 | 6.66 |
Increase/Decrease in Stocks | -2.64 | -1.46 | -2.73 | -3.48 | 1.99 |
Employees Cost | 3.89 | 4.14 | 3.74 | 3.69 | 3.87 |
Depreciation | 1.87 | 2.75 | 2.34 | 2.70 | 2.96 |
Other Expenses | 2.78 | 2.62 | 4.95 | 2.42 | 2.90 |
Total Expenses | 8.86 | 11.88 | 13.63 | 11.67 | 18.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.53 | 0.86 | 1.47 | 0.68 | 1.88 |
Other Income | 0.38 | 0.23 | 0.17 | 0.48 | 0.19 |
P/L Before Interest, Excpt. Items & Tax | -0.14 | 1.09 | 1.63 | 1.16 | 2.08 |
Interest | 0.98 | 1.03 | 0.99 | 1.08 | 1.50 |
P/L Before Exceptional Items & Tax | -1.12 | 0.06 | 0.65 | 0.08 | 0.58 |
P/L Before Tax | -1.12 | 0.06 | 0.65 | 0.08 | 0.58 |
Tax | -0.22 | 0.01 | -0.01 | 0.02 | 0.17 |
P/L After Tax from Ordinary Activities | -0.90 | 0.05 | 0.66 | 0.06 | 0.41 |
Net Profit/Loss For the Period | -0.90 | 0.05 | 0.66 | 0.06 | 0.41 |
Net P/L After Minority Interest & Share Of Associates | -0.90 | 0.05 | 0.66 | 0.06 | 0.41 |
| | | | | |
Equity Share Capital | 46.13 | 46.13 | 46.13 | 46.13 | 46.13 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.20 | 0.01 | 0.14 | 0.01 | 0.09 |
Diluted EPS (Rs.) | -0.20 | 0.01 | 0.14 | 0.01 | 0.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.20 | 0.01 | 0.14 | 0.01 | 0.09 |
Diluted EPS (Rs.) | -0.20 | 0.01 | 0.14 | 0.01 | 0.09 |
| | | | | |
PBITOE Margin (%) | -6.29 | 6.77 | 9.70 | 5.50 | 9.27 |
PBTE Margin (%) | -13.48 | 0.46 | 4.28 | 0.65 | 2.84 |
PBT Margin (%) | -13.48 | 0.46 | 4.28 | 0.65 | 2.84 |
PAT Margin (%) | -10.82 | 0.41 | 4.38 | 0.47 | 2.00 |
PAT After MI And SOA Margin (%) | -10.82 | 0.41 | 4.38 | 0.47 | 2.00 |