Net Sales/Income from operations | 14.09 | 12.74 | 12.90 | 12.11 | 13.58 |
Total Income From Operations | 14.09 | 12.74 | 12.90 | 12.11 | 13.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3.51 | 3.16 | 3.31 | 2.93 | 3.30 |
Purchase of Traded Goods | 1.33 | 1.27 | 1.15 | 1.08 | 1.22 |
Increase/Decrease in Stocks | 0.08 | -0.18 | 0.10 | -0.02 | 0.04 |
Employees Cost | 2.59 | 2.51 | 2.40 | 1.92 | 2.18 |
Depreciation | 2.37 | 2.19 | 2.43 | 2.39 | 2.72 |
Other Expenses | 3.95 | 3.73 | 4.17 | 3.21 | 3.46 |
Total Expenses | 13.82 | 12.68 | 13.56 | 11.51 | 12.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.27 | 0.06 | -0.66 | 0.60 | 0.65 |
Other Income | 0.25 | 0.35 | 0.58 | 0.80 | 0.55 |
P/L Before Interest, Excpt. Items & Tax | 0.52 | 0.41 | -0.08 | 1.40 | 1.21 |
Interest | 0.92 | 0.86 | 1.22 | 1.34 | 1.45 |
P/L Before Exceptional Items & Tax | -0.40 | -0.45 | -1.31 | 0.05 | -0.24 |
P/L Before Tax | -0.40 | -0.45 | -1.31 | 0.05 | -0.24 |
Tax | -0.38 | 0.06 | -0.40 | 0.05 | 0.25 |
P/L After Tax from Ordinary Activities | -0.02 | -0.51 | -0.91 | 0.00 | -0.49 |
Net Profit/Loss For the Period | -0.02 | -0.51 | -0.91 | 0.00 | -0.49 |
| | | | | |
Equity Share Capital | 15.40 | 15.40 | 15.40 | 15.40 | 15.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | (.00) | -0.03 | -0.05 | 0.00 | -0.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.00 | -0.03 | -0.05 | 0.00 | -0.03 |
| | | | | |
PBITOE Margin (%) | 1.93 | 0.47 | -5.13 | 4.93 | 4.79 |
PBTE Margin (%) | -2.80 | -3.53 | -10.12 | 0.45 | -1.77 |
PBT Margin (%) | -2.80 | -3.53 | -10.12 | 0.45 | -1.77 |
PAT Margin (%) | -0.10 | -3.97 | -7.02 | 0.03 | -3.59 |