Net Sales/Income from operations | 301.07 | 358.79 | 456.26 | 789.91 | 788.57 |
Total Income From Operations | 301.07 | 358.79 | 456.26 | 789.91 | 788.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 152.78 | 171.31 | 310.59 | 669.07 | 688.80 |
Purchase of Traded Goods | 64.40 | 44.94 | 40.24 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -9.76 | 21.02 | 12.75 | 4.27 | 4.77 |
Employees Cost | 19.02 | 18.27 | 18.65 | 17.64 | 15.29 |
Depreciation | 24.31 | 24.05 | 23.97 | 24.34 | 24.36 |
Other Expenses | 78.01 | 78.30 | 91.61 | 104.64 | 88.71 |
Total Expenses | 328.76 | 357.89 | 497.81 | 819.96 | 821.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -27.69 | 0.90 | -41.55 | -30.05 | -33.36 |
Other Income | 0.91 | 1.85 | 0.49 | 3.03 | 5.24 |
P/L Before Interest, Excpt. Items & Tax | -26.78 | 2.75 | -41.06 | -27.02 | -28.12 |
Interest | 0.49 | 42.86 | 122.37 | 101.89 | 95.69 |
P/L Before Exceptional Items & Tax | -27.27 | -40.11 | -163.43 | -128.91 | -123.81 |
Exceptional Items | 0.00 | -73.02 | 32.58 | 0.00 | 0.00 |
P/L Before Tax | -27.27 | -113.13 | -130.85 | -128.91 | -123.81 |
Tax | 0.00 | 2.24 | -31.32 | -19.61 | -5.71 |
P/L After Tax from Ordinary Activities | -27.27 | -115.37 | -99.53 | -109.30 | -118.10 |
Net Profit/Loss For the Period | -27.27 | -115.37 | -99.53 | -109.30 | -118.10 |
| | | | | |
Equity Share Capital | 44.50 | 44.50 | 44.50 | 44.50 | 44.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -6.13 | -25.93 | -22.37 | -24.56 | -26.54 |
Diluted EPS (Rs.) | -6.13 | (25.93) | -22.37 | (24.56) | -26.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -6.13 | -25.93 | -22.37 | -24.56 | -26.54 |
Diluted EPS (Rs.) | -6.13 | 0.00 | -22.37 | 0.00 | -26.54 |
| | | | | |
PBITOE Margin (%) | -9.19 | 0.25 | -9.10 | -3.80 | -4.23 |
PBTE Margin (%) | -9.05 | -11.17 | -35.81 | -16.31 | -15.70 |
PBT Margin (%) | -9.05 | -31.53 | -28.67 | -16.31 | -15.70 |
PAT Margin (%) | -9.05 | -32.15 | -21.81 | -13.83 | -14.97 |