Net Sales/Income from operations | 131.84 | 284.22 | 315.94 | 197.44 | 130.25 |
Total Income From Operations | 131.84 | 284.22 | 315.94 | 197.44 | 130.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 60.70 | 72.36 | 74.20 | 52.51 | 54.71 |
Purchase of Traded Goods | 5.67 | 26.10 | 29.50 | 1.38 | 4.96 |
Increase/Decrease in Stocks | -0.59 | 44.45 | -14.57 | -38.92 | 9.55 |
Employees Cost | 78.02 | 90.80 | 94.82 | 101.47 | 81.27 |
Depreciation | 4.60 | 4.95 | 5.11 | 5.18 | 5.09 |
Provisions And Contingencies | 2.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 36.01 | 63.12 | 66.40 | 64.76 | 47.21 |
Total Expenses | 186.43 | 301.78 | 255.46 | 186.38 | 202.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -54.59 | -17.56 | 60.48 | 11.06 | -72.54 |
Other Income | 10.58 | 3.46 | 3.14 | 2.33 | 3.64 |
P/L Before Interest, Excpt. Items & Tax | -44.01 | -14.10 | 63.62 | 13.39 | -68.90 |
Interest | 1.54 | 2.50 | 2.95 | 3.18 | 2.56 |
P/L Before Exceptional Items & Tax | -45.55 | -16.60 | 60.67 | 10.21 | -71.46 |
Exceptional Items | 5.32 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -40.23 | -16.60 | 60.67 | 10.21 | -71.46 |
Tax | -3.66 | -0.47 | 0.40 | -2.28 | 4.37 |
P/L After Tax from Ordinary Activities | -36.57 | -16.13 | 60.27 | 12.49 | -75.83 |
Net Profit/Loss For the Period | -36.57 | -16.13 | 60.27 | 12.49 | -75.83 |
| | | | | |
Equity Share Capital | 21.60 | 21.60 | 21.60 | 21.60 | 21.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -15.93 | -7.47 | 27.90 | 5.78 | -35.11 |
Diluted EPS (Rs.) | -15.93 | -7.47 | 27.90 | 5.78 | -35.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -15.93 | -7.47 | 27.90 | 5.78 | -35.11 |
Diluted EPS (Rs.) | -15.93 | -7.47 | 27.90 | 5.78 | -35.11 |
| | | | | |
PBITOE Margin (%) | -41.40 | -6.17 | 19.14 | 5.60 | -55.69 |
PBTE Margin (%) | -34.54 | -5.84 | 19.20 | 5.17 | -54.86 |
PBT Margin (%) | -30.51 | -5.84 | 19.20 | 5.17 | -54.86 |
PAT Margin (%) | -27.73 | -5.67 | 19.07 | 6.32 | -58.21 |