Net Sales/Income from operations | 20.94 | 21.47 | 31.77 | 24.43 | 22.52 |
Total Income From Operations | 20.94 | 21.47 | 31.77 | 24.43 | 22.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 8.25 | 9.92 | 13.73 | 9.22 | 8.36 |
Purchase of Traded Goods | 2.25 | 1.86 | 2.69 | 2.60 | 3.32 |
Increase/Decrease in Stocks | -0.19 | -3.32 | 0.11 | 0.60 | -0.70 |
Employees Cost | 2.66 | 2.55 | 3.00 | 2.64 | 3.07 |
Depreciation | 1.32 | 1.33 | 1.61 | 1.61 | 1.70 |
Other Expenses | 7.18 | 7.22 | 8.75 | 7.85 | 8.97 |
Total Expenses | 21.47 | 19.57 | 29.90 | 24.53 | 24.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.53 | 1.91 | 1.88 | -0.10 | -2.21 |
Other Income | 0.64 | 1.03 | 2.11 | 0.39 | 1.30 |
P/L Before Interest, Excpt. Items & Tax | 0.10 | 2.94 | 3.99 | 0.29 | -0.90 |
Interest | 1.00 | 0.98 | 1.05 | 1.24 | 1.06 |
P/L Before Exceptional Items & Tax | -0.90 | 1.96 | 2.94 | -0.96 | -1.96 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.34 |
P/L Before Tax | -0.90 | 1.96 | 2.94 | -0.96 | -2.29 |
Tax | -0.06 | 0.41 | 0.41 | 0.00 | -0.41 |
P/L After Tax from Ordinary Activities | -0.84 | 1.55 | 2.53 | -0.96 | -1.89 |
Net Profit/Loss For the Period | -0.84 | 1.55 | 2.53 | -0.96 | -1.89 |
| | | | | |
Equity Share Capital | 3.72 | 3.72 | 3.72 | 3.72 | 3.72 |
Reserves And Surplus | 0.00 | 0.00 | 49.51 | 0.00 | 47.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.45 | 0.83 | 1.36 | -0.51 | -1.02 |
Diluted EPS (Rs.) | (0.45) | 0.83 | 1.36 | -0.51 | (1.02) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.45 | 0.83 | 1.36 | -0.51 | -1.02 |
Diluted EPS (Rs.) | 0.00 | 0.83 | 0.00 | -0.51 | 0.00 |
| | | | | |
PBITOE Margin (%) | -2.54 | 8.88 | 5.90 | -0.40 | -9.79 |
PBTE Margin (%) | -4.28 | 9.11 | 9.24 | -3.91 | -8.68 |
PBT Margin (%) | -4.28 | 9.11 | 9.24 | -3.91 | -10.18 |
PAT Margin (%) | -4.01 | 7.20 | 7.96 | -3.91 | -8.38 |