Net Sales/Income from operations | 37.37 | 88.85 | 89.80 | 128.02 | 137.19 |
Total Income From Operations | 37.37 | 88.85 | 89.80 | 128.02 | 137.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10.33 | 39.15 | 34.98 | 60.37 | 63.76 |
Purchase of Traded Goods | 1.26 | 0.34 | 0.81 | 0.00 | 0.22 |
Increase/Decrease in Stocks | 2.17 | 1.41 | -0.35 | -0.64 | -0.28 |
Employees Cost | 19.19 | 24.10 | 20.81 | 19.80 | 23.03 |
Depreciation | 1.70 | 2.00 | 3.54 | 5.47 | 5.48 |
Other Expenses | 13.46 | 16.93 | 18.56 | 16.57 | 18.65 |
Total Expenses | 48.11 | 83.92 | 78.34 | 101.57 | 110.87 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -10.74 | 4.93 | 11.45 | 26.45 | 26.32 |
Other Income | 5.16 | 6.26 | 1.05 | 1.32 | 2.79 |
P/L Before Interest, Excpt. Items & Tax | -5.59 | 11.18 | 12.51 | 27.77 | 29.11 |
Interest | 0.34 | 27.49 | 1.30 | 5.72 | 5.58 |
P/L Before Exceptional Items & Tax | -5.93 | -16.30 | 11.21 | 22.04 | 23.54 |
Exceptional Items | 1.76 | -103.16 | -1271.16 | 0.00 | 0.00 |
P/L Before Tax | -4.18 | -119.46 | -1259.95 | 22.04 | 23.54 |
Tax | 0.02 | 0.17 | 0.00 | 1.31 | 1.26 |
P/L After Tax from Ordinary Activities | -4.20 | -119.64 | -1259.95 | 20.74 | 22.28 |
Net Profit/Loss For the Period | -4.20 | -119.64 | -1259.95 | 20.74 | 22.28 |
Minority Interest | 0.01 | 9.61 | 2.11 | 0.00 | -0.08 |
Net P/L After Minority Interest & Share Of Associates | -4.19 | -110.03 | -1257.84 | 20.74 | 22.20 |
| | | | | |
Equity Share Capital | 300.63 | 300.63 | 300.63 | 300.63 | 287.50 |
Reserves And Surplus | 0.00 | -518.51 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.14 | -3.98 | -41.84 | 0.68 | 0.86 |
Diluted EPS (Rs.) | -0.14 | (3.98) | -41.84 | 0.69 | 0.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.14 | -3.98 | -41.84 | 0.68 | 0.86 |
Diluted EPS (Rs.) | -0.14 | (3.66) | -41.84 | 0.69 | 0.86 |
| | | | | |
PBITOE Margin (%) | -28.75 | 5.54 | 12.75 | 20.65 | 19.18 |
PBTE Margin (%) | -15.87 | -18.34 | 12.48 | 17.21 | 17.15 |
PBT Margin (%) | -11.17 | -134.45 | -1403.09 | 17.21 | 17.15 |
PAT Margin (%) | -11.24 | -134.64 | -1403.09 | 16.19 | 16.24 |
PAT After MI And SOA Margin (%) | -11.20 | -123.83 | -1400.75 | 16.19 | 16.18 |