Net Sales/Income from operations | 167.99 | 192.67 | 139.49 | 179.06 | 130.63 |
Total Income From Operations | 167.99 | 192.67 | 139.49 | 179.06 | 130.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3.52 | 5.59 | 3.43 | 5.99 | 3.16 |
Purchase of Traded Goods | -0.01 | 0.04 | -0.02 | 0.22 | 0.29 |
Increase/Decrease in Stocks | -0.21 | -0.81 | 0.44 | -0.92 | 1.08 |
Employees Cost | 34.05 | 33.13 | 24.35 | 26.61 | 23.30 |
Depreciation | 11.83 | 8.36 | 7.08 | 6.75 | 6.62 |
Admin. And Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 10.27 |
Other Expenses | 130.67 | 135.43 | 102.83 | 131.59 | 82.27 |
Total Expenses | 179.84 | 181.75 | 138.10 | 170.24 | 126.98 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -11.85 | 10.92 | 1.39 | 8.82 | 3.65 |
Other Income | 6.62 | 3.74 | 6.62 | 7.23 | 3.17 |
P/L Before Interest, Excpt. Items & Tax | -5.23 | 14.65 | 8.01 | 16.06 | 6.82 |
Interest | 6.88 | 1.46 | 1.40 | 1.06 | 0.49 |
P/L Before Exceptional Items & Tax | -12.11 | 13.19 | 6.61 | 15.00 | 6.33 |
Exceptional Items | -4.19 | 0.00 | 1.35 | 0.00 | -11.98 |
P/L Before Tax | -16.31 | 13.19 | 7.96 | 15.00 | -5.65 |
Tax | -3.77 | 5.64 | 2.39 | 3.62 | -12.26 |
P/L After Tax from Ordinary Activities | -12.53 | 7.56 | 5.57 | 11.37 | 6.61 |
Extra Ordinary Item | -6.31 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -18.84 | 7.55 | 5.57 | 11.37 | 6.61 |
Minority Interest | -0.21 | 0.25 | -0.72 | 0.00 | -0.08 |
Share Of P/L Of Associates | 0.00 | 0.00 | -0.80 | -0.34 | -0.35 |
Net P/L After Minority Interest & Share Of Associates | -19.06 | 7.80 | 4.05 | 11.04 | 6.19 |
| | | | | |
Equity Share Capital | 27.05 | 27.05 | 27.03 | 27.54 | 27.53 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.48 | 1.40 | 1.03 | 2.00 | 1.20 |
Diluted EPS (Rs.) | (2.32) | 1.40 | 1.03 | 2.00 | 1.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.48 | 1.40 | 1.03 | 2.00 | 1.20 |
Diluted EPS (Rs.) | (3.52) | 1.40 | 0.75 | 2.00 | 1.12 |
| | | | | |
PBITOE Margin (%) | -7.05 | 5.66 | 0.99 | 4.92 | 2.79 |
PBTE Margin (%) | -7.21 | 6.84 | 4.73 | 8.37 | 4.84 |
PBT Margin (%) | -9.70 | 6.84 | 5.70 | 8.37 | -4.32 |
PAT Margin (%) | -11.21 | 3.92 | 3.99 | 6.35 | 5.06 |
PAT After MI And SOA Margin (%) | -11.34 | 4.05 | 2.90 | 6.16 | 4.73 |