Net Sales/Income from operations | 274.34 | 274.11 | 746.60 | 519.26 | 135.39 |
Total Income From Operations | 274.34 | 274.11 | 746.60 | 519.26 | 135.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 78.56 | 63.04 | 408.14 | 244.61 | 67.67 |
Purchase of Traded Goods | 89.80 | 32.73 | 120.59 | 52.89 | 41.16 |
Increase/Decrease in Stocks | 43.30 | 89.37 | -34.24 | 94.46 | 36.71 |
Employees Cost | 23.24 | 28.78 | 29.13 | 26.12 | 22.34 |
Depreciation | 11.52 | 10.86 | 10.43 | 10.06 | 10.74 |
Other Expenses | 35.08 | 65.99 | 75.91 | 46.59 | 34.61 |
Total Expenses | 281.50 | 290.77 | 609.96 | 474.72 | 213.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -7.16 | -16.66 | 136.65 | 44.54 | -77.84 |
Other Income | 0.60 | -0.05 | 1.02 | 3.01 | 0.97 |
P/L Before Interest, Excpt. Items & Tax | -6.56 | -16.71 | 137.66 | 47.55 | -76.87 |
Interest | 17.46 | 16.15 | 16.42 | 15.63 | 15.46 |
P/L Before Exceptional Items & Tax | -24.02 | -32.86 | 121.24 | 31.92 | -92.33 |
P/L Before Tax | -24.02 | -32.86 | 121.24 | 31.92 | -92.33 |
Tax | -2.13 | -8.70 | 26.59 | 10.64 | -19.84 |
P/L After Tax from Ordinary Activities | -21.89 | -24.16 | 94.66 | 21.28 | -72.49 |
Net Profit/Loss For the Period | -21.89 | -24.16 | 94.66 | 21.28 | -72.49 |
Net P/L After Minority Interest & Share Of Associates | -21.89 | -24.16 | 94.66 | 21.28 | -72.49 |
| | | | | |
Equity Share Capital | 23.64 | 23.64 | 23.65 | 23.65 | 23.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -9.26 | -10.22 | 40.03 | 9.00 | -30.66 |
Diluted EPS (Rs.) | -9.26 | -10.22 | 40.03 | 9.00 | -30.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -9.26 | -10.22 | 40.03 | 9.00 | -30.66 |
Diluted EPS (Rs.) | -9.26 | -10.22 | 40.03 | 9.00 | -30.66 |
| | | | | |
PBITOE Margin (%) | -2.60 | -6.07 | 18.30 | 8.57 | -57.49 |
PBTE Margin (%) | -8.75 | -11.98 | 16.23 | 6.14 | -68.19 |
PBT Margin (%) | -8.75 | -11.98 | 16.23 | 6.14 | -68.19 |
PAT Margin (%) | -7.97 | -8.81 | 12.67 | 4.09 | -53.54 |
PAT After MI And SOA Margin (%) | -7.97 | -8.81 | 12.67 | 4.09 | -53.54 |