Net Sales/Income from operations | 19.48 | 22.61 | 21.20 | 22.37 | 25.69 |
Total Income From Operations | 19.48 | 22.61 | 21.20 | 22.37 | 25.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7.48 | 8.29 | 7.48 | 7.61 | 8.53 |
Purchase of Traded Goods | 0.19 | 0.36 | 0.33 | 0.47 | 0.07 |
Increase/Decrease in Stocks | -0.63 | -0.14 | 0.35 | -0.13 | 0.50 |
Employees Cost | 5.08 | 5.01 | 5.33 | 6.21 | 6.20 |
Depreciation | 1.17 | 1.16 | 1.15 | 1.19 | 1.23 |
Other Expenses | 7.41 | 7.76 | 7.17 | 7.80 | 8.69 |
Total Expenses | 20.70 | 22.44 | 21.81 | 23.15 | 25.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.22 | 0.17 | -0.61 | -0.78 | 0.47 |
Other Income | 0.51 | 0.42 | 0.52 | 0.26 | 0.70 |
P/L Before Interest, Excpt. Items & Tax | -0.71 | 0.59 | -0.09 | -0.52 | 1.17 |
Interest | 1.35 | 1.16 | 1.24 | 1.73 | 1.81 |
P/L Before Exceptional Items & Tax | -2.06 | -0.57 | -1.33 | -2.25 | -0.64 |
P/L Before Tax | -2.06 | -0.57 | -1.33 | -2.25 | -0.64 |
Tax | -0.51 | -0.12 | 0.64 | -0.56 | -0.12 |
P/L After Tax from Ordinary Activities | -1.55 | -0.45 | -1.97 | -1.69 | -0.52 |
Net Profit/Loss For the Period | -1.55 | -0.45 | -1.97 | -1.69 | -0.52 |
| | | | | |
Equity Share Capital | 12.03 | 12.03 | 12.03 | 12.03 | 12.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.29 | -0.36 | -1.64 | -1.41 | -0.44 |
Diluted EPS (Rs.) | -1.29 | -0.36 | -1.64 | -1.41 | -0.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.29 | -0.36 | -1.64 | -1.41 | -0.44 |
Diluted EPS (Rs.) | -1.29 | -0.36 | -1.64 | -1.41 | -0.44 |
| | | | | |
PBITOE Margin (%) | -6.26 | 0.75 | -2.87 | -3.48 | 1.82 |
PBTE Margin (%) | -10.57 | -2.52 | -6.27 | -10.05 | -2.49 |
PBT Margin (%) | -10.57 | -2.52 | -6.27 | -10.05 | -2.49 |
PAT Margin (%) | -7.95 | -1.99 | -9.29 | -7.55 | -2.02 |