Net Sales/Income from operations | 177.35 | 189.31 | 164.77 | 188.83 | 139.11 |
Total Income From Operations | 177.35 | 189.31 | 164.77 | 188.83 | 139.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 62.94 | 52.17 | 42.37 | 51.05 | 31.24 |
Increase/Decrease in Stocks | 24.73 | -18.14 | 35.04 | -33.20 | 25.12 |
Employees Cost | 65.60 | 76.94 | 65.26 | 73.66 | 55.82 |
Depreciation | 6.73 | 7.06 | 6.84 | 6.89 | 6.20 |
Other Expenses | 28.13 | 36.19 | 28.87 | 37.77 | 26.56 |
Total Expenses | 188.13 | 154.22 | 178.38 | 136.17 | 144.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -10.78 | 35.09 | -13.61 | 52.66 | -5.83 |
Other Income | 3.43 | 2.25 | 2.13 | 1.84 | 2.90 |
P/L Before Interest, Excpt. Items & Tax | -7.35 | 37.34 | -11.48 | 54.50 | -2.93 |
Interest | 6.96 | 7.27 | 5.13 | 6.65 | 4.65 |
P/L Before Exceptional Items & Tax | -14.31 | 30.07 | -16.61 | 47.85 | -7.58 |
Exceptional Items | -0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -14.81 | 30.07 | -16.61 | 47.85 | -7.58 |
Tax | -1.88 | 4.41 | -2.44 | 6.03 | -1.01 |
P/L After Tax from Ordinary Activities | -12.93 | 25.66 | -14.17 | 41.82 | -6.57 |
Net Profit/Loss For the Period | -12.93 | 25.66 | -14.17 | 41.82 | -6.57 |
Net P/L After Minority Interest & Share Of Associates | -12.93 | 25.66 | -14.17 | 41.82 | -6.57 |
| | | | | |
Equity Share Capital | 7.54 | 7.54 | 7.54 | 7.34 | 7.34 |
Reserves And Surplus | 289.48 | 0.00 | 279.52 | 0.00 | 239.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.43 | 6.81 | -3.76 | 11.40 | -1.79 |
Diluted EPS (Rs.) | (3.43) | 6.81 | (3.76) | 11.24 | (1.79) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.43 | 6.81 | -3.76 | 11.40 | -1.79 |
Diluted EPS (Rs.) | (3.43) | 6.81 | (3.76) | 11.24 | (1.79) |
| | | | | |
PBITOE Margin (%) | -6.07 | 18.53 | -8.25 | 27.88 | -4.19 |
PBTE Margin (%) | -8.06 | 15.88 | -10.08 | 25.34 | -5.44 |
PBT Margin (%) | -8.35 | 15.88 | -10.08 | 25.34 | -5.44 |
PAT Margin (%) | -7.29 | 13.55 | -8.59 | 22.14 | -4.72 |
PAT After MI And SOA Margin (%) | -7.29 | 13.55 | -8.59 | 22.14 | -4.72 |