Net Sales/Income from operations | 367.53 | 379.16 | 591.34 | 376.70 | 496.45 |
Total Income From Operations | 367.53 | 379.16 | 591.34 | 376.70 | 496.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 80.37 | 106.69 | 275.21 | 186.98 | 260.52 |
Purchase of Traded Goods | 220.59 | 122.21 | 311.79 | 143.09 | 150.31 |
Increase/Decrease in Stocks | -44.16 | 74.91 | -22.69 | -9.79 | 16.52 |
Employees Cost | 30.57 | 29.98 | 30.27 | 31.65 | 32.85 |
Depreciation | 3.09 | 3.48 | 3.77 | 4.21 | 4.93 |
Other Expenses | 82.39 | 35.00 | 36.05 | 31.15 | 36.38 |
Total Expenses | 372.85 | 372.27 | 634.40 | 387.29 | 501.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -5.32 | 6.89 | -43.06 | -10.59 | -5.06 |
Other Income | 6.43 | 4.30 | 1.19 | 5.30 | 1.62 |
P/L Before Interest, Excpt. Items & Tax | 1.11 | 11.19 | -41.87 | -5.29 | -3.44 |
Interest | 7.43 | 7.17 | 7.69 | 7.36 | 6.44 |
P/L Before Exceptional Items & Tax | -6.32 | 4.02 | -49.56 | -12.65 | -9.88 |
Exceptional Items | 2.23 | -2.23 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -4.09 | 1.79 | -49.56 | -12.65 | -9.88 |
P/L After Tax from Ordinary Activities | -4.09 | 1.79 | -49.56 | -12.65 | -9.88 |
Net Profit/Loss For the Period | -4.09 | 1.79 | -49.56 | -12.65 | -9.88 |
| | | | | |
Equity Share Capital | 23.11 | 23.11 | 23.11 | 23.11 | 23.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.17 | 0.08 | -2.14 | -0.55 | -0.42 |
Diluted EPS (Rs.) | (0.18) | 0.08 | (2.14) | -0.55 | (0.43) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.17 | 0.08 | -2.14 | -0.55 | -0.42 |
Diluted EPS (Rs.) | 0.00 | 0.08 | 0.00 | -0.55 | 0.00 |
| | | | | |
PBITOE Margin (%) | -1.44 | 1.81 | -7.28 | -2.81 | -1.01 |
PBTE Margin (%) | -1.71 | 1.06 | -8.38 | -3.35 | -1.99 |
PBT Margin (%) | -1.11 | 0.47 | -8.38 | -3.35 | -1.99 |
PAT Margin (%) | -1.11 | 0.47 | -8.38 | -3.35 | -1.99 |