Net Sales/Income from operations | 28.73 | 58.47 | 27.01 | 39.63 | 25.51 |
Total Income From Operations | 28.73 | 58.47 | 27.01 | 39.63 | 25.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 39.50 | 36.42 | 15.04 | 26.85 | 28.89 |
Increase/Decrease in Stocks | -18.67 | 6.40 | -0.70 | -4.28 | -9.94 |
Employees Cost | 6.77 | 6.19 | 6.47 | 6.32 | 5.70 |
Depreciation | 4.44 | 5.56 | 5.34 | 5.16 | 4.40 |
Other Expenses | 11.24 | 8.22 | 7.97 | 7.57 | 3.22 |
Total Expenses | 43.28 | 62.79 | 34.11 | 41.62 | 32.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -14.54 | -4.32 | -7.11 | -1.99 | -6.75 |
Other Income | 2.57 | 2.31 | 0.02 | 0.00 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | -11.97 | -2.02 | -7.08 | -1.99 | -6.76 |
Interest | 1.25 | 2.44 | 1.63 | 1.82 | 1.93 |
P/L Before Exceptional Items & Tax | -13.23 | -4.46 | -8.72 | -3.81 | -8.69 |
P/L Before Tax | -13.23 | -4.46 | -8.72 | -3.81 | -8.69 |
Tax | 0.27 | -6.04 | -0.27 | -0.25 | -0.15 |
P/L After Tax from Ordinary Activities | -13.50 | 1.58 | -8.45 | -3.56 | -8.54 |
Net Profit/Loss For the Period | -13.50 | 1.58 | -8.45 | -3.56 | -8.54 |
| | | | | |
Equity Share Capital | 40.00 | 40.00 | 30.00 | 30.00 | 30.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.39 | 0.40 | -2.81 | -1.20 | -2.85 |
Diluted EPS (Rs.) | -3.35 | 0.40 | -2.81 | -1.20 | (2.85) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.39 | 0.40 | -2.81 | -1.20 | -2.85 |
Diluted EPS (Rs.) | -3.35 | 0.40 | -2.81 | -1.20 | 0.00 |
| | | | | |
PBITOE Margin (%) | -50.61 | -7.39 | -26.31 | -5.01 | -26.47 |
PBTE Margin (%) | -46.03 | -7.62 | -32.27 | -9.61 | -34.06 |
PBT Margin (%) | -46.03 | -7.62 | -32.27 | -9.61 | -34.06 |
PAT Margin (%) | -46.97 | 2.70 | -31.29 | -8.99 | -33.48 |