Net Sales/Income from operations | 735.85 | 322.44 | 59.12 | 274.99 | 480.72 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 11.75 | 0.00 |
Total Income From Operations | 735.85 | 322.44 | 59.12 | 286.74 | 480.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 508.30 | 240.59 | 13.61 | 397.20 | 209.41 |
Purchase of Traded Goods | 0.00 | 0.00 | 13.11 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 10.81 | -35.54 | -1.69 | 1.56 | 4.76 |
Power & Fuel | 0.00 | 0.00 | 0.00 | -154.65 | 154.65 |
Employees Cost | 20.12 | 13.10 | 9.34 | 26.70 | 28.49 |
Depreciation | 11.33 | 11.84 | 12.47 | 15.70 | 14.59 |
Other Expenses | 230.83 | 146.41 | 31.58 | 81.46 | 90.35 |
Total Expenses | 781.39 | 376.40 | 78.42 | 367.97 | 502.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -45.54 | -53.96 | -19.30 | -81.23 | -21.52 |
Other Income | 4.71 | 15.57 | 2.70 | 17.23 | 5.90 |
P/L Before Interest, Excpt. Items & Tax | -40.84 | -38.39 | -16.60 | -64.00 | -15.62 |
Interest | 14.99 | 47.10 | 24.86 | 24.30 | 25.28 |
P/L Before Exceptional Items & Tax | -55.82 | -85.49 | -41.46 | -88.30 | -40.91 |
Exceptional Items | 0.00 | -97.56 | 0.00 | -20.22 | 0.00 |
P/L Before Tax | -55.82 | -183.05 | -41.46 | -108.52 | -40.91 |
Tax | -12.23 | -1.78 | 19.91 | -24.80 | -15.61 |
P/L After Tax from Ordinary Activities | -43.59 | -181.27 | -61.38 | -83.72 | -25.30 |
Net Profit/Loss For the Period | -43.59 | -181.27 | -61.38 | -83.72 | -25.30 |
Net P/L After Minority Interest & Share Of Associates | -43.59 | -181.27 | -61.38 | -83.72 | -25.30 |
| | | | | |
Equity Share Capital | 46.66 | 46.66 | 46.66 | 46.66 | 46.66 |
Reserves And Surplus | 0.00 | 513.25 | 0.00 | 771.38 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.67 | -19.42 | -6.58 | -8.97 | -2.71 |
Diluted EPS (Rs.) | -4.67 | (19.42) | -6.58 | (8.97) | -2.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.67 | -19.42 | -6.58 | -8.97 | -2.71 |
Diluted EPS (Rs.) | -4.67 | (19.42) | -6.58 | (8.97) | -2.71 |
| | | | | |
PBITOE Margin (%) | -6.18 | -16.73 | -32.64 | -28.32 | -4.47 |
PBTE Margin (%) | -7.58 | -26.51 | -70.12 | -30.79 | -8.50 |
PBT Margin (%) | -7.58 | -56.77 | -70.12 | -37.84 | -8.50 |
PAT Margin (%) | -5.92 | -56.22 | -103.81 | -29.19 | -5.26 |
PAT After MI And SOA Margin (%) | -5.92 | -56.22 | -103.81 | -29.19 | -5.26 |