Net Sales/Income from operations | 127.09 | 149.37 | 116.09 | 161.65 | 163.58 |
Total Income From Operations | 127.09 | 149.37 | 116.09 | 161.65 | 163.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 90.82 | 80.91 | 86.29 | 94.89 | 123.70 |
Purchase of Traded Goods | 0.74 | 0.51 | 0.84 | 1.32 | 0.61 |
Increase/Decrease in Stocks | -12.22 | 18.28 | -17.47 | 18.33 | -23.97 |
Employees Cost | 11.68 | 10.78 | 11.06 | 10.07 | 10.24 |
Depreciation | 8.21 | 7.73 | 7.36 | 6.51 | 7.05 |
Other Expenses | 26.64 | 23.48 | 24.22 | 26.57 | 27.95 |
Total Expenses | 125.88 | 141.68 | 112.31 | 157.70 | 145.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.21 | 7.69 | 3.78 | 3.96 | 18.00 |
Other Income | 1.01 | 1.00 | 0.57 | 0.58 | 0.19 |
P/L Before Interest, Excpt. Items & Tax | 2.23 | 8.68 | 4.35 | 4.54 | 18.19 |
Interest | 4.52 | 5.11 | 5.67 | 5.21 | 5.73 |
P/L Before Exceptional Items & Tax | -2.29 | 3.57 | -1.32 | -0.67 | 12.46 |
P/L Before Tax | -2.29 | 3.57 | -1.32 | -0.67 | 12.46 |
Tax | -0.64 | 0.92 | -0.18 | -0.14 | 3.33 |
P/L After Tax from Ordinary Activities | -1.65 | 2.65 | -1.14 | -0.53 | 9.12 |
Net Profit/Loss For the Period | -1.65 | 2.65 | -1.14 | -0.53 | 9.12 |
| | | | | |
Equity Share Capital | 19.17 | 19.17 | 19.17 | 19.17 | 19.17 |
Reserves And Surplus | 0.00 | 0.00 | 137.06 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.86 | 1.38 | -0.59 | -0.28 | 4.76 |
Diluted EPS (Rs.) | (0.86) | 1.38 | (0.59) | -0.28 | 4.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.86 | 1.38 | -0.59 | -0.28 | 4.76 |
Diluted EPS (Rs.) | 0.00 | 1.38 | 0.00 | -0.28 | 0.00 |
| | | | | |
PBITOE Margin (%) | 0.95 | 5.14 | 3.25 | 2.44 | 11.00 |
PBTE Margin (%) | -1.80 | 2.38 | -1.14 | -0.41 | 7.61 |
PBT Margin (%) | -1.80 | 2.38 | -1.14 | -0.41 | 7.61 |
PAT Margin (%) | -1.29 | 1.77 | -0.98 | -0.32 | 5.57 |