Net Sales/Income from operations | 253.46 | 270.61 | 224.79 | 246.19 | 247.14 |
Total Income From Operations | 253.46 | 270.61 | 224.79 | 246.19 | 247.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 165.58 | 155.88 | 149.35 | 131.66 | 169.12 |
Increase/Decrease in Stocks | -6.11 | 21.02 | -20.56 | 12.43 | -40.69 |
Employees Cost | 37.09 | 36.79 | 36.98 | 35.74 | 36.83 |
Depreciation | 8.89 | 8.66 | 8.44 | 8.26 | 8.35 |
Other Expenses | 53.09 | 55.68 | 54.70 | 50.68 | 53.69 |
Total Expenses | 258.54 | 278.03 | 228.91 | 238.77 | 227.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -5.08 | -7.42 | -4.12 | 7.42 | 19.84 |
Other Income | 1.45 | 0.85 | 1.27 | 1.40 | 1.39 |
P/L Before Interest, Excpt. Items & Tax | -3.63 | -6.57 | -2.85 | 8.82 | 21.23 |
Interest | 1.61 | 2.16 | 1.59 | 2.33 | 1.50 |
P/L Before Exceptional Items & Tax | -5.24 | -8.73 | -4.44 | 6.49 | 19.73 |
P/L Before Tax | -5.24 | -8.73 | -4.44 | 6.49 | 19.73 |
Tax | -4.14 | 0.36 | -1.00 | 1.75 | 5.19 |
P/L After Tax from Ordinary Activities | -1.10 | -9.09 | -3.44 | 4.74 | 14.54 |
Net Profit/Loss For the Period | -1.10 | -9.09 | -3.44 | 4.74 | 14.54 |
| | | | | |
Equity Share Capital | 7.19 | 7.19 | 7.19 | 7.19 | 7.19 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.53 | -12.64 | -4.78 | 6.59 | 20.22 |
Diluted EPS (Rs.) | (1.53) | -12.64 | (4.78) | 6.59 | 20.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.53 | -12.64 | -4.78 | 6.59 | 20.22 |
Diluted EPS (Rs.) | 0.00 | -12.64 | 0.00 | 6.59 | 0.00 |
| | | | | |
PBITOE Margin (%) | -2.00 | -2.74 | -1.83 | 3.01 | 8.02 |
PBTE Margin (%) | -2.06 | -3.22 | -1.97 | 2.63 | 7.98 |
PBT Margin (%) | -2.06 | -3.22 | -1.97 | 2.63 | 7.98 |
PAT Margin (%) | -0.43 | -3.35 | -1.53 | 1.92 | 5.88 |