Net Sales/Income from operations | 278.34 | 177.69 | 142.85 | 135.90 | 184.98 |
Total Income From Operations | 278.34 | 177.69 | 142.85 | 135.90 | 184.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 135.38 | 103.49 | 82.53 | 87.37 | 78.76 |
Purchase of Traded Goods | 30.46 | 8.99 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 13.25 | -19.78 | -21.57 | -25.23 | 11.03 |
Employees Cost | 34.07 | 32.04 | 31.77 | 31.56 | 31.59 |
Depreciation | 12.41 | 12.61 | 12.99 | 11.74 | 9.90 |
Other Expenses | 50.75 | 37.96 | 38.97 | 36.27 | 43.49 |
Total Expenses | 276.31 | 175.32 | 144.69 | 141.71 | 174.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.02 | 2.38 | -1.84 | -5.81 | 10.22 |
Other Income | 10.34 | 6.86 | 7.04 | 1.91 | 2.40 |
P/L Before Interest, Excpt. Items & Tax | 12.36 | 9.24 | 5.19 | -3.90 | 12.62 |
Interest | 10.52 | 5.17 | 4.83 | 3.59 | 1.20 |
P/L Before Exceptional Items & Tax | 1.84 | 4.07 | 0.37 | -7.49 | 11.42 |
P/L Before Tax | 1.84 | 4.07 | 0.37 | -7.49 | 11.42 |
Tax | 4.16 | 3.24 | 3.77 | 0.96 | 3.74 |
P/L After Tax from Ordinary Activities | -2.32 | 0.83 | -3.41 | -8.45 | 7.68 |
Net Profit/Loss For the Period | -2.32 | 0.83 | -3.41 | -8.45 | 7.68 |
Net P/L After Minority Interest & Share Of Associates | -2.32 | 0.83 | -3.41 | -8.45 | 7.68 |
| | | | | |
Equity Share Capital | 10.94 | 10.94 | 10.94 | 10.94 | 10.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.12 | 0.76 | -3.11 | -7.72 | 7.01 |
Diluted EPS (Rs.) | -2.12 | 0.76 | -3.11 | -7.72 | 7.01 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.12 | 0.76 | -3.11 | -7.72 | 7.01 |
Diluted EPS (Rs.) | -2.12 | 0.76 | -3.11 | -7.72 | 7.01 |
| | | | | |
PBITOE Margin (%) | 0.72 | 1.33 | -1.29 | -4.27 | 5.52 |
PBTE Margin (%) | 0.66 | 2.29 | 0.25 | -5.50 | 6.17 |
PBT Margin (%) | 0.66 | 2.29 | 0.25 | -5.50 | 6.17 |
PAT Margin (%) | -0.83 | 0.46 | -2.38 | -6.21 | 4.14 |
PAT After MI And SOA Margin (%) | -0.83 | 0.46 | -2.38 | -6.21 | 4.14 |