Net Sales/Income from operations | 30.65 | 33.11 | 35.06 | 34.40 | 35.87 |
Total Income From Operations | 30.65 | 33.11 | 35.06 | 34.40 | 35.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 22.12 | 23.81 | 24.78 | 24.87 | 25.87 |
Purchase of Traded Goods | 0.46 | 0.00 | 0.53 | 0.54 | 0.49 |
Increase/Decrease in Stocks | -0.65 | -0.35 | 0.23 | -0.11 | 0.75 |
Power & Fuel | 0.00 | 0.00 | 0.00 | 5.63 | 6.23 |
Employees Cost | 4.81 | 4.98 | 4.96 | 4.75 | 4.71 |
Depreciation | 0.49 | 0.49 | 0.46 | 0.49 | 0.42 |
Other Expenses | 7.78 | 7.97 | 8.36 | 2.73 | 3.33 |
Total Expenses | 35.00 | 36.90 | 39.33 | 38.90 | 41.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -4.35 | -3.79 | -4.26 | -4.50 | -5.92 |
Other Income | 0.04 | 0.04 | 0.04 | 0.27 | 0.24 |
P/L Before Interest, Excpt. Items & Tax | -4.31 | -3.75 | -4.23 | -4.23 | -5.68 |
Interest | 1.33 | 1.33 | 1.02 | 1.16 | 0.79 |
P/L Before Exceptional Items & Tax | -5.63 | -5.08 | -5.25 | -5.39 | -6.47 |
P/L Before Tax | -5.63 | -5.08 | -5.25 | -5.39 | -6.47 |
P/L After Tax from Ordinary Activities | -5.63 | -5.08 | -5.25 | -5.39 | -6.47 |
Net Profit/Loss For the Period | -5.63 | -5.08 | -5.25 | -5.39 | -6.47 |
| | | | | |
Equity Share Capital | 3.33 | 3.33 | 3.33 | 3.33 | 3.33 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -16.91 | -15.23 | -15.74 | -16.16 | -19.40 |
Diluted EPS (Rs.) | -16.91 | -15.23 | -15.74 | -16.16 | -19.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -16.91 | -15.23 | -15.74 | -16.16 | -19.40 |
Diluted EPS (Rs.) | -16.91 | -15.23 | -15.74 | -16.16 | -19.40 |
| | | | | |
PBITOE Margin (%) | -14.19 | -11.43 | -12.16 | -13.06 | -16.50 |
PBTE Margin (%) | -18.38 | -15.33 | -14.96 | -15.65 | -18.02 |
PBT Margin (%) | -18.38 | -15.33 | -14.96 | -15.65 | -18.02 |
PAT Margin (%) | -18.38 | -15.33 | -14.96 | -15.65 | -18.02 |