Net Sales/Income from operations | 28.01 | 34.17 | 36.85 | 49.41 | 53.59 |
Total Income From Operations | 28.01 | 34.17 | 36.85 | 49.41 | 53.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16.96 | 26.43 | 27.95 | 33.83 | 35.73 |
Increase/Decrease in Stocks | 0.24 | 0.27 | 1.51 | 2.06 | 1.82 |
Power & Fuel | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 4.12 | 4.31 | 4.81 | 5.53 | 6.10 |
Depreciation | 3.24 | 2.69 | 2.92 | 3.22 | 3.42 |
Other Expenses | 4.17 | 6.72 | 9.82 | 8.47 | 9.64 |
Total Expenses | 29.53 | 40.41 | 47.02 | 53.11 | 56.71 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.52 | -6.25 | -10.17 | -3.71 | -3.12 |
Other Income | 0.22 | 6.54 | 17.90 | 11.43 | 1.62 |
P/L Before Interest, Excpt. Items & Tax | -1.30 | 0.29 | 7.73 | 7.73 | -1.50 |
Interest | 1.30 | 1.84 | 3.74 | 5.70 | 5.33 |
P/L Before Exceptional Items & Tax | -2.61 | -1.55 | 3.99 | 2.03 | -6.83 |
Exceptional Items | -9.26 | 0.00 | 0.89 | -0.26 | -1.91 |
P/L Before Tax | -11.86 | -1.55 | 4.88 | 1.77 | -8.74 |
Tax | -7.64 | -0.19 | -1.50 | 1.02 | -2.32 |
P/L After Tax from Ordinary Activities | -4.23 | -1.36 | 6.38 | 0.75 | -6.43 |
Net Profit/Loss For the Period | -4.23 | -1.36 | 6.38 | 0.75 | -6.43 |
| | | | | |
Equity Share Capital | 5.98 | 5.98 | 5.98 | 5.98 | 5.98 |
Reserves And Surplus | 0.00 | 0.00 | 94.72 | 0.00 | 87.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -7.07 | -2.27 | 10.68 | 1.25 | -10.75 |
Diluted EPS (Rs.) | (0.71) | -2.27 | 1.07 | 1.25 | (1.08) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -7.07 | -2.27 | 10.68 | 1.25 | -10.75 |
Diluted EPS (Rs.) | 0.00 | -2.27 | 0.00 | 1.25 | 0.00 |
| | | | | |
PBITOE Margin (%) | -5.43 | -18.27 | -27.60 | -7.50 | -5.82 |
PBTE Margin (%) | -9.30 | -4.53 | 10.82 | 4.10 | -12.75 |
PBT Margin (%) | -42.36 | -4.53 | 13.24 | 3.57 | -16.31 |
PAT Margin (%) | -15.09 | -3.97 | 17.32 | 1.50 | -11.99 |