Net Sales/Income from operations | 174.51 | 131.84 | 284.22 | 315.94 | 197.44 |
Total Income From Operations | 174.51 | 131.84 | 284.22 | 315.94 | 197.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 49.69 | 60.70 | 72.36 | 74.20 | 52.51 |
Purchase of Traded Goods | 1.65 | 5.67 | 26.10 | 29.50 | 1.38 |
Increase/Decrease in Stocks | -34.92 | -0.59 | 44.45 | -14.57 | -38.92 |
Employees Cost | 95.86 | 78.02 | 90.80 | 94.82 | 101.47 |
Depreciation | 4.60 | 4.60 | 4.95 | 5.11 | 5.18 |
Provisions And Contingencies | 0.00 | 2.02 | 0.00 | 0.00 | 0.00 |
Other Expenses | 59.32 | 36.01 | 63.12 | 66.40 | 64.76 |
Total Expenses | 176.20 | 186.43 | 301.78 | 255.46 | 186.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.69 | -54.59 | -17.56 | 60.48 | 11.06 |
Other Income | 5.38 | 10.58 | 3.46 | 3.14 | 2.33 |
P/L Before Interest, Excpt. Items & Tax | 3.69 | -44.01 | -14.10 | 63.62 | 13.39 |
Interest | 2.19 | 1.54 | 2.50 | 2.95 | 3.18 |
P/L Before Exceptional Items & Tax | 1.50 | -45.55 | -16.60 | 60.67 | 10.21 |
Exceptional Items | 0.00 | 5.32 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 1.50 | -40.23 | -16.60 | 60.67 | 10.21 |
Tax | -1.69 | -3.66 | -0.47 | 0.40 | -2.28 |
P/L After Tax from Ordinary Activities | 3.19 | -36.57 | -16.13 | 60.27 | 12.49 |
Net Profit/Loss For the Period | 3.19 | -36.57 | -16.13 | 60.27 | 12.49 |
| | | | | |
Equity Share Capital | 21.60 | 21.60 | 21.60 | 21.60 | 21.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.48 | -15.93 | -7.47 | 27.90 | 5.78 |
Diluted EPS (Rs.) | 1.48 | -15.93 | -7.47 | 27.90 | 5.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.48 | -15.93 | -7.47 | 27.90 | 5.78 |
Diluted EPS (Rs.) | 1.48 | -15.93 | -7.47 | 27.90 | 5.78 |
| | | | | |
PBITOE Margin (%) | -0.96 | -41.40 | -6.17 | 19.14 | 5.60 |
PBTE Margin (%) | 0.85 | -34.54 | -5.84 | 19.20 | 5.17 |
PBT Margin (%) | 0.85 | -30.51 | -5.84 | 19.20 | 5.17 |
PAT Margin (%) | 1.82 | -27.73 | -5.67 | 19.07 | 6.32 |