Net Sales/Income from operations | 65.14 | 70.61 | 73.49 | 70.29 | 80.03 |
Total Income From Operations | 65.14 | 70.61 | 73.49 | 70.29 | 80.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1.01 | 1.68 | 2.01 | 1.37 | 0.00 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.45 | 0.00 | 1.39 |
Increase/Decrease in Stocks | 0.61 | 0.00 | 0.00 | 0.00 | 0.33 |
Employees Cost | 48.72 | 45.16 | 47.36 | 44.31 | 44.18 |
Depreciation | 3.63 | 3.39 | 3.15 | 2.79 | 3.18 |
Other Expenses | 23.28 | 27.54 | 20.60 | 22.02 | 24.09 |
Total Expenses | 77.25 | 77.77 | 73.57 | 70.49 | 73.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -12.11 | -7.16 | -0.08 | -0.20 | 6.86 |
Other Income | 5.60 | 4.91 | 5.20 | 5.06 | 6.82 |
P/L Before Interest, Excpt. Items & Tax | -6.51 | -2.25 | 5.12 | 4.86 | 13.68 |
Interest | 0.06 | 0.06 | 0.05 | 0.05 | 0.13 |
P/L Before Exceptional Items & Tax | -6.57 | -2.31 | 5.07 | 4.81 | 13.55 |
P/L Before Tax | -6.57 | -2.31 | 5.07 | 4.81 | 13.55 |
Tax | -3.32 | -2.42 | 0.92 | 0.78 | -0.49 |
P/L After Tax from Ordinary Activities | -3.25 | 0.11 | 4.15 | 4.03 | 14.04 |
Net Profit/Loss For the Period | -3.25 | 0.11 | 4.15 | 4.03 | 14.04 |
Net P/L After Minority Interest & Share Of Associates | -3.25 | 0.11 | 4.15 | 4.03 | 14.04 |
| | | | | |
Equity Share Capital | 54.00 | 53.92 | 53.80 | 53.54 | 53.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.60 | 0.02 | 0.77 | 0.75 | 2.63 |
Diluted EPS (Rs.) | -0.60 | 0.02 | 0.75 | 0.74 | 2.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.60 | 0.02 | 0.77 | 0.75 | 2.63 |
Diluted EPS (Rs.) | -0.60 | 0.02 | 0.75 | 0.74 | 2.57 |
| | | | | |
PBITOE Margin (%) | -18.59 | -10.14 | -0.10 | -0.28 | 8.57 |
PBTE Margin (%) | -10.08 | -3.27 | 6.89 | 6.84 | 16.93 |
PBT Margin (%) | -10.08 | -3.27 | 6.89 | 6.84 | 16.93 |
PAT Margin (%) | -4.98 | 0.15 | 5.64 | 5.73 | 17.54 |
PAT After MI And SOA Margin (%) | -4.98 | 0.15 | 5.64 | 5.73 | 17.54 |