Net Sales/Income from operations | 140.85 | 200.72 | 166.81 | 151.37 | 227.79 |
Total Income From Operations | 140.85 | 200.72 | 166.81 | 151.37 | 227.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 18.54 | 26.45 | 53.92 | 67.83 | 38.86 |
Purchase of Traded Goods | 76.75 | 125.62 | 94.97 | 34.47 | 87.74 |
Increase/Decrease in Stocks | 22.55 | -26.82 | -17.34 | 12.59 | 62.32 |
Employees Cost | 13.73 | 14.64 | 15.93 | 15.28 | 14.70 |
Depreciation | 1.62 | 1.51 | 1.58 | 1.67 | 1.81 |
Other Expenses | 17.32 | 61.27 | 21.12 | 15.54 | 19.46 |
Total Expenses | 150.51 | 202.67 | 170.18 | 147.38 | 224.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -9.66 | -1.95 | -3.37 | 3.99 | 2.90 |
Other Income | 0.64 | 3.85 | 2.58 | 1.24 | 3.06 |
P/L Before Interest, Excpt. Items & Tax | -9.02 | 1.90 | -0.79 | 5.23 | 5.96 |
Interest | 3.47 | 2.95 | 4.48 | 3.88 | 3.29 |
P/L Before Exceptional Items & Tax | -12.49 | -1.05 | -5.27 | 1.35 | 2.67 |
Exceptional Items | 0.00 | 2.23 | 0.00 | 0.00 | -2.23 |
P/L Before Tax | -12.49 | 1.18 | -5.27 | 1.35 | 0.44 |
P/L After Tax from Ordinary Activities | -12.49 | 1.18 | -5.27 | 1.35 | 0.44 |
Net Profit/Loss For the Period | -12.49 | 1.18 | -5.27 | 1.35 | 0.44 |
| | | | | |
Equity Share Capital | 23.11 | 23.11 | 23.11 | 23.11 | 23.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.54 | 0.05 | -0.23 | 0.06 | 0.02 |
Diluted EPS (Rs.) | -0.54 | 0.05 | -0.23 | 0.06 | 0.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.54 | 0.05 | -0.23 | 0.06 | 0.02 |
Diluted EPS (Rs.) | -0.54 | 0.05 | -0.23 | 0.06 | 0.02 |
| | | | | |
PBITOE Margin (%) | -6.85 | -0.97 | -2.02 | 2.63 | 1.27 |
PBTE Margin (%) | -8.86 | -0.52 | -3.15 | 0.89 | 1.17 |
PBT Margin (%) | -8.86 | 0.58 | -3.15 | 0.89 | 0.19 |
PAT Margin (%) | -8.86 | 0.58 | -3.15 | 0.89 | 0.19 |