Net Sales/Income from operations | 13.87 | 13.65 | 14.36 | 16.30 | 17.86 |
Total Income From Operations | 13.87 | 13.65 | 14.36 | 16.30 | 17.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9.18 | 8.09 | 8.87 | 12.28 | 14.14 |
Increase/Decrease in Stocks | -0.18 | 0.54 | -0.31 | -0.25 | 0.52 |
Power & Fuel | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 |
Employees Cost | 1.91 | 2.12 | 2.00 | 2.09 | 2.22 |
Depreciation | 1.38 | 1.52 | 1.73 | 1.21 | 1.48 |
Other Expenses | 2.32 | 1.48 | 2.69 | 3.37 | 3.35 |
Total Expenses | 14.61 | 14.54 | 14.99 | 18.71 | 21.71 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.74 | -0.90 | -0.63 | -2.40 | -3.85 |
Other Income | 0.00 | 0.21 | 0.01 | 0.00 | 6.53 |
P/L Before Interest, Excpt. Items & Tax | -0.74 | -0.68 | -0.62 | -2.40 | 2.69 |
Interest | 0.74 | 0.70 | 0.60 | 0.89 | 0.95 |
P/L Before Exceptional Items & Tax | -1.48 | -1.38 | -1.22 | -3.28 | 1.73 |
Exceptional Items | 0.00 | 0.00 | -9.26 | 0.00 | 0.00 |
P/L Before Tax | -1.48 | -1.38 | -10.48 | -3.28 | 1.73 |
Tax | -0.36 | -0.28 | -7.36 | -0.46 | 0.27 |
P/L After Tax from Ordinary Activities | -1.12 | -1.11 | -3.12 | -2.82 | 1.46 |
Net Profit/Loss For the Period | -1.12 | -1.11 | -3.12 | -2.82 | 1.46 |
| | | | | |
Equity Share Capital | 5.98 | 5.98 | 5.98 | 5.98 | 5.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.88 | -1.85 | -5.22 | -4.72 | 2.45 |
Diluted EPS (Rs.) | -1.88 | -1.85 | -5.22 | -4.72 | 2.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.88 | -1.85 | -5.22 | -4.72 | 2.45 |
Diluted EPS (Rs.) | -1.88 | -1.85 | -5.22 | -4.72 | 2.45 |
| | | | | |
PBITOE Margin (%) | -5.35 | -6.55 | -4.35 | -14.72 | -21.52 |
PBTE Margin (%) | -10.68 | -10.13 | -8.52 | -20.13 | 9.70 |
PBT Margin (%) | -10.68 | -10.13 | -72.99 | -20.13 | 9.70 |
PAT Margin (%) | -8.09 | -8.09 | -21.73 | -17.28 | 8.18 |