Net Sales/Income from operations | 19.88 | 21.12 | 20.78 | 20.86 | 20.81 |
Total Income From Operations | 19.88 | 21.12 | 20.78 | 20.86 | 20.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 11.49 | 11.07 | 10.01 | 9.46 | 9.76 |
Increase/Decrease in Stocks | -2.72 | 0.09 | 0.56 | 0.09 | -0.42 |
Employees Cost | 3.96 | 3.66 | 3.40 | 2.83 | 2.93 |
Depreciation | 0.54 | 0.45 | 0.55 | 0.29 | 0.46 |
Other Expenses | 7.58 | 7.90 | 7.60 | 7.65 | 6.39 |
Total Expenses | 20.85 | 23.18 | 22.12 | 20.33 | 19.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.97 | -2.06 | -1.34 | 0.53 | 1.70 |
Other Income | 0.26 | 0.02 | 0.04 | 0.02 | 0.02 |
P/L Before Interest, Excpt. Items & Tax | -0.71 | -2.04 | -1.31 | 0.56 | 1.72 |
Interest | 0.49 | 0.40 | 0.33 | 0.22 | 0.19 |
P/L Before Exceptional Items & Tax | -1.20 | -2.45 | -1.64 | 0.34 | 1.54 |
P/L Before Tax | -1.20 | -2.45 | -1.64 | 0.34 | 1.54 |
Tax | 0.04 | 0.00 | 0.20 | 0.15 | 0.26 |
P/L After Tax from Ordinary Activities | -1.24 | -2.45 | -1.84 | 0.19 | 1.28 |
Net Profit/Loss For the Period | -1.24 | -2.45 | -1.84 | 0.19 | 1.28 |
| | | | | |
Equity Share Capital | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
Reserves And Surplus | 0.00 | 0.00 | 7.60 | 0.00 | 9.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.99 | -3.92 | -2.95 | 30.00 | 2.05 |
Diluted EPS (Rs.) | (1.98) | -3.92 | (2.94) | 0.30 | 2.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.99 | -3.92 | -2.95 | 30.00 | 2.05 |
Diluted EPS (Rs.) | 0.00 | -3.92 | 0.00 | 0.30 | 0.00 |
| | | | | |
PBITOE Margin (%) | -4.86 | -9.76 | -6.45 | 2.55 | 8.17 |
PBTE Margin (%) | -6.03 | -11.58 | -7.89 | 1.61 | 7.37 |
PBT Margin (%) | -6.03 | -11.58 | -7.89 | 1.61 | 7.37 |
PAT Margin (%) | -6.22 | -11.58 | -8.85 | 0.89 | 6.14 |