Net Sales/Income from operations | 416.06 | 513.38 | 416.81 | 407.17 | 406.81 |
Total Income From Operations | 416.06 | 513.38 | 416.81 | 407.17 | 406.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 133.06 | 126.71 | 131.07 | 82.06 | 133.75 |
Purchase of Traded Goods | 31.77 | 30.88 | 23.34 | 21.31 | 21.87 |
Increase/Decrease in Stocks | 43.86 | -53.49 | 61.92 | -54.81 | 53.02 |
Employees Cost | 168.82 | 196.29 | 177.37 | 192.16 | 149.58 |
Depreciation | 9.55 | 10.29 | 10.27 | 10.41 | 10.12 |
Provisions And Contingencies | 2.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 99.13 | 131.16 | 109.55 | 125.11 | 102.94 |
Total Expenses | 488.21 | 441.84 | 513.52 | 376.24 | 471.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -72.15 | 71.54 | -96.71 | 30.93 | -64.47 |
Other Income | 14.04 | 5.47 | 6.12 | 4.15 | 9.14 |
P/L Before Interest, Excpt. Items & Tax | -58.11 | 77.01 | -90.59 | 35.08 | -55.33 |
Interest | 4.04 | 6.13 | 5.67 | 4.44 | 2.77 |
P/L Before Exceptional Items & Tax | -62.15 | 70.88 | -96.26 | 30.64 | -58.10 |
Exceptional Items | 5.32 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -56.83 | 70.88 | -96.26 | 30.64 | -58.10 |
Tax | -4.13 | -1.88 | 4.61 | -0.93 | -12.56 |
P/L After Tax from Ordinary Activities | -52.70 | 72.76 | -100.87 | 31.57 | -45.54 |
Net Profit/Loss For the Period | -52.70 | 72.76 | -100.87 | 31.57 | -45.54 |
| | | | | |
Equity Share Capital | 21.60 | 21.60 | 21.60 | 21.60 | 21.60 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 289.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -24.40 | 33.68 | -46.70 | 14.62 | -21.08 |
Diluted EPS (Rs.) | (24.40) | 33.68 | (46.70) | 14.62 | (21.08) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -24.40 | 33.68 | -46.70 | 14.62 | -21.08 |
Diluted EPS (Rs.) | 0.00 | 33.68 | 0.00 | 14.62 | 0.00 |
| | | | | |
PBITOE Margin (%) | -17.34 | 13.93 | -23.20 | 7.59 | -15.84 |
PBTE Margin (%) | -14.93 | 13.80 | -23.09 | 7.52 | -14.28 |
PBT Margin (%) | -13.65 | 13.80 | -23.09 | 7.52 | -14.28 |
PAT Margin (%) | -12.66 | 14.17 | -24.20 | 7.75 | -11.19 |