Net Sales/Income from operations | 112.15 | 147.02 | 147.24 | 155.12 | 185.08 |
Total Income From Operations | 112.15 | 147.02 | 147.24 | 155.12 | 185.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 53.68 | 74.40 | 66.64 | 83.87 | 91.17 |
Increase/Decrease in Stocks | -1.19 | 11.36 | 1.68 | -4.36 | 27.19 |
Employees Cost | 44.00 | 40.78 | 38.10 | 38.09 | 39.53 |
Depreciation | 5.37 | 5.27 | 6.26 | 8.54 | 9.26 |
Other Expenses | 68.44 | 39.40 | 43.54 | 34.53 | 59.02 |
Total Expenses | 170.30 | 171.21 | 156.22 | 160.67 | 226.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -58.15 | -24.19 | -8.98 | -5.55 | -41.09 |
Other Income | 6.24 | 29.86 | 10.97 | 11.04 | 14.05 |
P/L Before Interest, Excpt. Items & Tax | -51.91 | 5.67 | 1.99 | 5.49 | -27.04 |
Interest | 21.34 | 22.55 | 24.25 | 25.06 | 27.42 |
P/L Before Exceptional Items & Tax | -73.25 | -16.88 | -22.26 | -19.57 | -54.46 |
Exceptional Items | 0.00 | 4.12 | 0.00 | 0.00 | 105.39 |
P/L Before Tax | -73.25 | -12.76 | -22.26 | -19.57 | 50.93 |
P/L After Tax from Ordinary Activities | -73.25 | -12.76 | -22.26 | -19.57 | 50.93 |
Net Profit/Loss For the Period | -73.25 | -12.76 | -22.26 | -19.57 | 50.93 |
| | | | | |
Equity Share Capital | 13.49 | 11.08 | 11.08 | 9.19 | 9.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -10.86 | -2.30 | -4.02 | -4.26 | 11.08 |
Diluted EPS (Rs.) | (54.30) | -2.30 | (20.09) | -4.26 | 55.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -10.86 | -2.30 | -4.02 | -4.26 | 11.08 |
Diluted EPS (Rs.) | 0.00 | -2.30 | 0.00 | -4.26 | 0.00 |
| | | | | |
PBITOE Margin (%) | -51.85 | -16.45 | -6.09 | -3.57 | -22.20 |
PBTE Margin (%) | -65.31 | -11.48 | -15.11 | -12.61 | -29.42 |
PBT Margin (%) | -65.31 | -8.67 | -15.11 | -12.61 | 27.51 |
PAT Margin (%) | -65.31 | -8.67 | -15.11 | -12.61 | 27.51 |