Net Sales/Income from operations | 81.66 | 184.86 | 270.69 | 321.69 | 305.67 |
Other Operating Income | 0.00 | 0.00 | 0.54 | 0.00 | -0.10 |
Total Income From Operations | 81.66 | 184.86 | 271.23 | 321.69 | 305.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 27.75 | 119.46 | 192.54 | 231.35 | 217.76 |
Increase/Decrease in Stocks | 29.50 | 17.55 | 2.44 | 4.11 | -5.97 |
Employees Cost | 5.51 | 9.25 | 9.60 | 12.31 | 12.98 |
Depreciation | 4.60 | 4.59 | 4.44 | 4.46 | 4.47 |
Other Expenses | 18.49 | 49.22 | 72.85 | 84.66 | 84.80 |
Total Expenses | 85.85 | 200.07 | 281.87 | 336.89 | 314.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -4.19 | -15.21 | -10.64 | -15.20 | -8.47 |
Other Income | 0.71 | 0.05 | 1.86 | 18.46 | 1.69 |
P/L Before Interest, Excpt. Items & Tax | -3.48 | -15.16 | -8.78 | 3.26 | -6.78 |
Interest | 2.26 | 2.22 | 1.91 | 2.11 | 1.50 |
P/L Before Exceptional Items & Tax | -5.74 | -17.38 | -10.69 | 1.15 | -8.28 |
Exceptional Items | 0.00 | 0.00 | -9.51 | 0.00 | 0.00 |
P/L Before Tax | -5.74 | -17.38 | -20.20 | 1.15 | -8.28 |
Tax | -1.46 | -4.23 | -0.42 | 0.19 | -1.98 |
P/L After Tax from Ordinary Activities | -4.28 | -13.15 | -19.78 | 0.96 | -6.30 |
Net Profit/Loss For the Period | -4.28 | -13.15 | -19.78 | 0.96 | -6.30 |
Share Of P/L Of Associates | -2.37 | 0.08 | 0.08 | 0.09 | 0.25 |
Net P/L After Minority Interest & Share Of Associates | -6.65 | -13.07 | -19.70 | 1.05 | -6.05 |
| | | | | |
Equity Share Capital | 19.80 | 19.80 | 19.80 | 19.80 | 19.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.16 | -6.60 | -9.99 | 0.53 | -3.18 |
Diluted EPS (Rs.) | (2.16) | -6.60 | (9.99) | 0.53 | (3.18) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.16 | -6.60 | -9.99 | 0.53 | -3.18 |
Diluted EPS (Rs.) | (3.36) | -6.60 | (9.95) | 0.53 | (3.06) |
| | | | | |
PBITOE Margin (%) | -5.13 | -8.22 | -3.92 | -4.72 | -2.77 |
PBTE Margin (%) | -7.02 | -9.40 | -3.94 | 0.35 | -2.71 |
PBT Margin (%) | -7.02 | -9.40 | -7.44 | 0.35 | -2.71 |
PAT Margin (%) | -5.24 | -7.11 | -7.29 | 0.29 | -2.06 |
PAT After MI And SOA Margin (%) | -8.14 | -7.07 | -7.26 | 0.32 | -1.98 |