Net Sales/Income from operations | 138.95 | 134.14 | 123.68 | 145.53 | 160.72 |
Other Operating Income | 1.51 | 1.91 | 0.00 | 0.30 | 0.00 |
Total Income From Operations | 140.46 | 136.05 | 123.68 | 145.83 | 160.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 75.71 | 75.80 | 84.48 | 87.95 | 79.77 |
Increase/Decrease in Stocks | 13.55 | 11.42 | -12.64 | 5.22 | 29.71 |
Power & Fuel | 16.49 | 10.09 | 0.00 | 0.00 | 0.00 |
Employees Cost | 10.19 | 10.62 | 9.54 | 9.86 | 10.56 |
Depreciation | 6.44 | 6.59 | 6.62 | 6.54 | 7.05 |
Other Expenses | 51.37 | 32.27 | 40.95 | 37.09 | 42.13 |
Total Expenses | 173.75 | 146.79 | 128.94 | 146.67 | 169.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -33.28 | -10.74 | -5.27 | -0.84 | -8.49 |
Other Income | 0.77 | 0.52 | 0.40 | 0.72 | 1.82 |
P/L Before Interest, Excpt. Items & Tax | -32.51 | -10.22 | -4.87 | -0.12 | -6.67 |
Interest | 8.68 | 8.80 | 9.32 | 10.78 | 11.32 |
P/L Before Exceptional Items & Tax | -41.20 | -19.01 | -14.19 | -10.90 | -17.99 |
Exceptional Items | -11.49 | 37.49 | 37.49 | 0.00 | 0.00 |
P/L Before Tax | -52.68 | 18.47 | 23.30 | -10.90 | -17.99 |
Tax | -25.28 | -5.44 | 4.56 | -2.89 | -8.94 |
P/L After Tax from Ordinary Activities | -27.41 | 23.91 | 18.74 | -8.02 | -9.05 |
Net Profit/Loss For the Period | -27.41 | 23.91 | 18.74 | -8.02 | -9.05 |
Minority Interest | -0.65 | 0.00 | 3.49 | 2.72 | 3.63 |
Net P/L After Minority Interest & Share Of Associates | -28.05 | 23.91 | 22.23 | -5.29 | -5.42 |
| | | | | |
Equity Share Capital | 1.44 | 1.44 | 1.44 | 1.44 | 1.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -194.42 | -50.70 | 154.08 | -36.69 | -37.56 |
Diluted EPS (Rs.) | -194.42 | -50.70 | 154.08 | -36.69 | -37.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -194.42 | -50.70 | 154.08 | -36.69 | -37.56 |
Diluted EPS (Rs.) | -194.42 | -50.70 | 154.08 | -36.69 | -37.56 |
| | | | | |
PBITOE Margin (%) | -23.69 | -7.89 | -4.25 | -0.57 | -5.28 |
PBTE Margin (%) | -29.32 | -13.97 | -11.47 | -7.47 | -11.19 |
PBT Margin (%) | -37.50 | 13.57 | 18.83 | -7.47 | -11.19 |
PAT Margin (%) | -19.51 | 17.57 | 15.15 | -5.49 | -5.63 |
PAT After MI And SOA Margin (%) | -19.97 | 17.57 | 17.97 | -3.63 | -3.37 |