Net Sales/Income from operations | 116.46 | 147.90 | 133.97 | 156.14 | 118.72 |
Total Income From Operations | 116.46 | 147.90 | 133.97 | 156.14 | 118.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45.83 | 55.08 | 47.69 | 73.03 | 50.74 |
Increase/Decrease in Stocks | 18.38 | -21.05 | 17.94 | -15.92 | 12.35 |
Employees Cost | 44.70 | 55.26 | 42.89 | 47.04 | 38.77 |
Depreciation | 2.39 | 3.52 | 2.45 | 2.69 | 2.76 |
Other Expenses | 26.65 | 30.13 | 28.24 | 31.66 | 23.99 |
Total Expenses | 137.96 | 122.94 | 139.22 | 138.51 | 128.62 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -21.51 | 24.95 | -5.25 | 17.63 | -9.90 |
Other Income | 14.02 | 2.01 | 2.33 | 6.94 | 1.62 |
P/L Before Interest, Excpt. Items & Tax | -7.49 | 26.96 | -2.92 | 24.58 | -8.28 |
Interest | 2.86 | 3.20 | 1.81 | 2.73 | 1.62 |
P/L Before Exceptional Items & Tax | -10.35 | 23.77 | -4.72 | 21.84 | -9.90 |
Exceptional Items | 0.01 | -0.02 | 0.03 | 0.01 | 3.65 |
P/L Before Tax | -10.34 | 23.74 | -4.69 | 21.85 | -6.25 |
Tax | 2.04 | 2.65 | 1.21 | 2.46 | 3.72 |
P/L After Tax from Ordinary Activities | -12.38 | 21.10 | -5.91 | 19.39 | -9.97 |
Net Profit/Loss For the Period | -12.38 | 21.10 | -5.91 | 19.39 | -9.97 |
Minority Interest | -0.96 | -1.83 | -1.55 | -1.70 | -0.68 |
Net P/L After Minority Interest & Share Of Associates | -13.34 | 19.27 | -7.45 | 17.69 | -10.65 |
| | | | | |
Equity Share Capital | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 |
Reserves And Surplus | 0.00 | 0.00 | 128.94 | 0.00 | 118.91 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -39.94 | 62.16 | -19.05 | 57.06 | -32.16 |
Diluted EPS (Rs.) | (39.94) | 62.16 | (19.06) | 57.06 | (32.16) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -39.94 | 62.16 | -19.05 | 57.06 | -32.16 |
Diluted EPS (Rs.) | (43.03) | 62.16 | 0.00 | 57.06 | 0.00 |
| | | | | |
PBITOE Margin (%) | -18.46 | 16.87 | -3.91 | 11.29 | -8.33 |
PBTE Margin (%) | -8.88 | 16.06 | -3.52 | 13.99 | -8.33 |
PBT Margin (%) | -8.88 | 16.05 | -3.50 | 13.99 | -5.26 |
PAT Margin (%) | -10.63 | 14.26 | -4.40 | 12.41 | -8.39 |
PAT After MI And SOA Margin (%) | -11.45 | 13.02 | -5.56 | 11.32 | -8.97 |