Net Sales/Income from operations | 103.25 | 106.50 | 156.76 | 197.68 | 157.26 |
Total Income From Operations | 103.25 | 106.50 | 156.76 | 197.68 | 157.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 69.69 | 63.43 | 109.95 | 139.93 | 98.71 |
Increase/Decrease in Stocks | -1.85 | 14.44 | 4.04 | -19.65 | -8.04 |
Employees Cost | 15.26 | 13.02 | 17.80 | 23.82 | 16.69 |
Depreciation | 5.36 | 7.72 | 7.46 | 6.81 | 6.53 |
Other Expenses | 13.34 | 15.82 | 16.33 | 35.16 | 21.87 |
Total Expenses | 101.80 | 114.43 | 155.58 | 186.07 | 135.76 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.46 | -7.94 | 1.18 | 11.61 | 21.50 |
Other Income | 0.51 | 3.36 | 0.83 | 0.27 | 0.16 |
P/L Before Interest, Excpt. Items & Tax | 1.97 | -4.57 | 2.01 | 11.88 | 21.66 |
Interest | 6.14 | 6.34 | 6.20 | 7.19 | 4.86 |
P/L Before Exceptional Items & Tax | -4.17 | -10.91 | -4.19 | 4.69 | 16.81 |
P/L Before Tax | -4.17 | -10.91 | -4.19 | 4.69 | 16.81 |
Tax | -1.37 | -3.01 | -0.31 | 2.88 | 4.10 |
P/L After Tax from Ordinary Activities | -2.80 | -7.90 | -3.88 | 1.81 | 12.71 |
Net Profit/Loss For the Period | -2.80 | -7.90 | -3.88 | 1.81 | 12.71 |
Share Of P/L Of Associates | 0.02 | 0.01 | 0.04 | 0.09 | 0.54 |
Net P/L After Minority Interest & Share Of Associates | -2.79 | -7.88 | -3.85 | 1.89 | 13.25 |
| | | | | |
Equity Share Capital | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 |
Reserves And Surplus | 0.00 | 0.27 | 0.00 | 0.84 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -6.53 | -18.47 | -9.02 | 4.23 | 31.07 |
Diluted EPS (Rs.) | -6.53 | (18.46) | -9.02 | 4.23 | 31.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -6.53 | -18.47 | -9.02 | 4.23 | 31.07 |
Diluted EPS (Rs.) | -6.53 | (18.41) | -9.02 | 4.42 | 31.07 |
| | | | | |
PBITOE Margin (%) | 1.41 | -7.45 | 0.74 | 5.87 | 13.67 |
PBTE Margin (%) | -4.04 | -10.24 | -2.67 | 2.37 | 10.68 |
PBT Margin (%) | -4.04 | -10.24 | -2.67 | 2.37 | 10.68 |
PAT Margin (%) | -2.71 | -7.41 | -2.47 | 0.91 | 8.08 |
PAT After MI And SOA Margin (%) | -2.69 | -7.40 | -2.45 | 0.95 | 8.42 |