Net Sales/Income from operations | 185.93 | 197.17 | 201.07 | 226.55 | 245.66 |
Total Income From Operations | 185.93 | 197.17 | 201.07 | 226.55 | 245.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 141.39 | 145.10 | 130.64 | 161.71 | 165.33 |
Increase/Decrease in Stocks | -10.29 | -11.21 | 13.73 | 0.50 | 29.33 |
Power & Fuel | 11.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 11.11 | 11.16 | 10.19 | 11.60 | 11.08 |
Depreciation | 4.03 | 4.03 | 4.06 | 4.03 | 4.04 |
Other Expenses | 27.38 | 41.92 | 39.05 | 44.50 | 39.10 |
Total Expenses | 184.64 | 191.01 | 197.66 | 222.34 | 248.88 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.29 | 6.16 | 3.40 | 4.21 | -3.22 |
Other Income | 1.09 | 1.62 | 2.73 | 1.51 | 0.68 |
P/L Before Interest, Excpt. Items & Tax | 2.38 | 7.79 | 6.14 | 5.72 | -2.54 |
Interest | 2.85 | 2.76 | 3.33 | 4.61 | 4.41 |
P/L Before Exceptional Items & Tax | -0.47 | 5.03 | 2.81 | 1.11 | -6.95 |
P/L Before Tax | -0.47 | 5.03 | 2.81 | 1.11 | -6.95 |
Tax | -0.10 | 1.33 | 0.68 | 0.27 | -1.96 |
P/L After Tax from Ordinary Activities | -0.37 | 3.69 | 2.12 | 0.85 | -4.99 |
Net Profit/Loss For the Period | -0.37 | 3.69 | 2.12 | 0.85 | -4.99 |
| | | | | |
Equity Share Capital | 19.08 | 19.08 | 19.08 | 19.08 | 19.08 |
Reserves And Surplus | 0.00 | 0.00 | 137.81 | 0.00 | 134.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.19 | 1.94 | 1.11 | 0.44 | -2.61 |
Diluted EPS (Rs.) | (0.19) | 1.94 | 1.11 | 0.44 | (2.62) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.19 | 1.94 | 1.11 | 0.44 | -2.61 |
Diluted EPS (Rs.) | 0.00 | 1.94 | 0.00 | 0.44 | 0.00 |
| | | | | |
PBITOE Margin (%) | 0.69 | 3.12 | 1.69 | 1.85 | -1.31 |
PBTE Margin (%) | -0.25 | 2.54 | 1.39 | 0.49 | -2.82 |
PBT Margin (%) | -0.25 | 2.54 | 1.39 | 0.49 | -2.82 |
PAT Margin (%) | -0.19 | 1.87 | 1.05 | 0.37 | -2.03 |