Net Sales/Income from operations | 194.52 | 198.90 | 203.30 | 213.02 | 187.07 |
Total Income From Operations | 194.52 | 198.90 | 203.30 | 213.02 | 187.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 86.76 | 88.12 | 87.80 | 94.57 | 86.50 |
Purchase of Traded Goods | 5.42 | 12.01 | 18.23 | 17.98 | 13.09 |
Increase/Decrease in Stocks | 5.03 | 4.87 | -1.41 | -4.27 | -6.72 |
Employees Cost | 50.33 | 57.47 | 47.06 | 46.73 | 44.05 |
Depreciation | 9.59 | 10.34 | 10.58 | 9.89 | 10.10 |
Other Expenses | 36.77 | 40.05 | 41.96 | 39.23 | 35.22 |
Total Expenses | 193.90 | 212.84 | 204.22 | 204.12 | 182.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.63 | -13.95 | -0.92 | 8.90 | 4.82 |
Other Income | 2.90 | 2.78 | 15.43 | 1.77 | 2.22 |
P/L Before Interest, Excpt. Items & Tax | 3.52 | -11.16 | 14.51 | 10.67 | 7.04 |
Interest | 8.28 | 6.08 | 6.71 | 8.02 | 8.68 |
P/L Before Exceptional Items & Tax | -4.76 | -17.24 | 7.80 | 2.65 | -1.64 |
P/L Before Tax | -4.76 | -17.24 | 7.80 | 2.65 | -1.64 |
Tax | 1.25 | 3.34 | 1.47 | 2.16 | 0.88 |
P/L After Tax from Ordinary Activities | -6.01 | -20.58 | 6.32 | 0.49 | -2.51 |
Net Profit/Loss For the Period | -6.01 | -20.58 | 6.32 | 0.49 | -2.51 |
Net P/L After Minority Interest & Share Of Associates | -6.01 | -20.58 | 6.32 | 0.49 | -2.51 |
| | | | | |
Equity Share Capital | 22.11 | 22.11 | 22.11 | 22.11 | 22.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.72 | -9.31 | 2.86 | 0.22 | -1.14 |
Diluted EPS (Rs.) | -2.72 | -9.31 | 2.86 | 0.22 | -1.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.72 | -9.31 | 2.86 | 0.22 | -1.14 |
Diluted EPS (Rs.) | -2.72 | -9.31 | 2.86 | 0.22 | -1.14 |
| | | | | |
PBITOE Margin (%) | 0.32 | -7.01 | -0.45 | 4.17 | 2.57 |
PBTE Margin (%) | -2.44 | -8.66 | 3.83 | 1.24 | -0.87 |
PBT Margin (%) | -2.44 | -8.66 | 3.83 | 1.24 | -0.87 |
PAT Margin (%) | -3.08 | -10.34 | 3.11 | 0.22 | -1.34 |
PAT After MI And SOA Margin (%) | -3.08 | -10.34 | 3.11 | 0.22 | -1.34 |