Net Sales/Income from operations | 829.43 | 988.06 | 1239.28 | 1313.08 | 1249.25 |
Total Income From Operations | 829.43 | 988.06 | 1239.28 | 1313.08 | 1249.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 214.10 | 278.09 | 340.17 | 439.11 | 443.71 |
Increase/Decrease in Stocks | 55.58 | -32.12 | 25.61 | -76.59 | 0.50 |
Power & Fuel | 146.94 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 92.92 | 106.25 | 114.39 | 122.20 | 116.44 |
Depreciation | 38.03 | 38.49 | 42.16 | 45.93 | 47.85 |
Other Expenses | 308.00 | 550.45 | 637.97 | 659.22 | 621.66 |
Total Expenses | 855.56 | 941.17 | 1160.29 | 1189.88 | 1230.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -26.13 | 46.89 | 78.98 | 123.20 | 19.10 |
Other Income | 9.38 | 12.57 | 34.45 | 31.79 | 9.02 |
P/L Before Interest, Excpt. Items & Tax | -16.75 | 59.46 | 113.43 | 154.99 | 28.13 |
Interest | 0.25 | 1.31 | 1.58 | 2.76 | 16.62 |
P/L Before Exceptional Items & Tax | -17.00 | 58.15 | 111.84 | 152.22 | 11.51 |
Exceptional Items | -15.83 | 0.00 | -101.58 | 0.00 | 0.00 |
P/L Before Tax | -32.83 | 58.15 | 10.26 | 152.22 | 11.51 |
Tax | -0.19 | -0.44 | -1.10 | 0.21 | 0.43 |
P/L After Tax from Ordinary Activities | -32.64 | 58.59 | 11.36 | 152.01 | 11.09 |
Net Profit/Loss For the Period | -32.64 | 58.59 | 11.36 | 152.01 | 11.09 |
| | | | | |
Equity Share Capital | 17.91 | 17.91 | 17.91 | 17.91 | 17.91 |
Reserves And Surplus | 0.00 | 0.00 | -1157.70 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.64 | 6.54 | 1.27 | 16.97 | 1.24 |
Diluted EPS (Rs.) | (3.64) | 6.54 | 1.27 | 16.97 | 1.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.64 | 6.54 | 1.27 | 16.97 | 1.24 |
Diluted EPS (Rs.) | 0.00 | 6.54 | 0.00 | 16.97 | 0.00 |
| | | | | |
PBITOE Margin (%) | -3.15 | 4.74 | 6.37 | 9.38 | 1.52 |
PBTE Margin (%) | -2.04 | 5.88 | 9.02 | 11.59 | 0.92 |
PBT Margin (%) | -3.95 | 5.88 | 0.82 | 11.59 | 0.92 |
PAT Margin (%) | -3.93 | 5.92 | 0.91 | 11.57 | 0.88 |