Net Sales/Income from operations | 116.38 | 193.56 | 123.48 | 110.70 | 139.46 |
Total Income From Operations | 116.38 | 193.56 | 123.48 | 110.70 | 139.46 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 101.50 | 167.38 | 102.94 | 95.92 | 113.96 |
Increase/Decrease in Stocks | 2.93 | -7.45 | -0.19 | -12.57 | -3.47 |
Employees Cost | 2.99 | 2.89 | 2.90 | 3.32 | 2.26 |
Depreciation | 2.84 | 2.58 | 2.55 | 2.60 | 2.46 |
Other Expenses | 9.67 | 19.11 | 12.00 | 18.06 | 17.41 |
Total Expenses | 119.93 | 184.51 | 120.20 | 107.33 | 132.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -3.55 | 9.05 | 3.28 | 3.37 | 6.84 |
Other Income | 0.56 | 0.26 | 0.04 | 0.01 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | -2.99 | 9.31 | 3.32 | 3.38 | 6.84 |
Interest | 5.10 | 4.67 | 3.22 | 3.18 | 3.17 |
P/L Before Exceptional Items & Tax | -8.09 | 4.64 | 0.10 | 0.20 | 3.67 |
Exceptional Items | 0.00 | -4.16 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -8.09 | 0.48 | 0.10 | 0.20 | 3.67 |
Tax | -2.12 | 1.16 | 0.04 | 0.04 | 0.97 |
P/L After Tax from Ordinary Activities | -5.97 | -0.68 | 0.06 | 0.16 | 2.70 |
Net Profit/Loss For the Period | -5.97 | -0.68 | 0.06 | 0.16 | 2.70 |
| | | | | |
Equity Share Capital | 84.97 | 84.97 | 84.97 | 84.97 | 84.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.70 | -0.08 | 0.01 | 0.02 | 0.32 |
Diluted EPS (Rs.) | -0.70 | -0.08 | 0.01 | 0.02 | 0.32 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.70 | -0.08 | 0.01 | 0.02 | 0.32 |
Diluted EPS (Rs.) | -0.70 | -0.08 | 0.01 | 0.02 | 0.32 |
| | | | | |
PBITOE Margin (%) | -3.05 | 4.67 | 2.65 | 3.04 | 4.90 |
PBTE Margin (%) | -6.95 | 2.39 | 0.08 | 0.18 | 2.63 |
PBT Margin (%) | -6.95 | 0.24 | 0.08 | 0.18 | 2.63 |
PAT Margin (%) | -5.12 | -0.35 | 0.04 | 0.14 | 1.93 |