Net Sales/Income from operations | 114.98 | 68.44 | 122.45 | 167.57 | 97.92 |
Total Income From Operations | 114.98 | 68.44 | 122.45 | 167.57 | 97.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1.06 | 2.05 | 1.71 | 0.86 | 1.35 |
Purchase of Traded Goods | 0.00 | 0.45 | 0.00 | 0.00 | 0.61 |
Increase/Decrease in Stocks | -41.76 | 8.46 | 42.87 | -12.98 | -36.39 |
Power & Fuel | 14.65 | 14.35 | 0.00 | 0.00 | 0.00 |
Employees Cost | 73.59 | 58.99 | 57.42 | 86.12 | 69.03 |
Depreciation | 5.25 | 4.24 | 4.54 | 4.89 | 5.23 |
Other Expenses | 43.38 | 44.96 | 33.91 | 46.89 | 56.69 |
Total Expenses | 96.17 | 133.51 | 140.45 | 125.79 | 96.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 18.81 | -65.07 | -18.00 | 41.78 | 1.41 |
Other Income | 1.53 | 3.49 | 0.78 | 0.79 | 0.75 |
P/L Before Interest, Excpt. Items & Tax | 20.33 | -61.58 | -17.22 | 42.57 | 2.17 |
Interest | 4.32 | 5.68 | 5.65 | 6.19 | 5.08 |
P/L Before Exceptional Items & Tax | 16.01 | -67.26 | -22.87 | 36.38 | -2.92 |
Exceptional Items | 0.00 | 11.55 | 15.74 | 0.00 | 0.00 |
P/L Before Tax | 16.01 | -55.71 | -7.13 | 36.38 | -2.92 |
Tax | 1.66 | -13.59 | -6.17 | 10.38 | 0.03 |
P/L After Tax from Ordinary Activities | 14.35 | -42.12 | -0.96 | 25.99 | -2.95 |
Net Profit/Loss For the Period | 14.35 | -42.12 | -0.96 | 25.99 | -2.95 |
Net P/L After Minority Interest & Share Of Associates | 14.35 | -42.12 | -0.96 | 25.99 | -2.95 |
| | | | | |
Equity Share Capital | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.66 | -40.09 | -0.92 | 24.74 | -2.80 |
Diluted EPS (Rs.) | 13.66 | -40.09 | -0.92 | 24.74 | -2.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 13.66 | -40.09 | -0.92 | 24.74 | -2.80 |
Diluted EPS (Rs.) | 13.66 | -40.09 | -0.92 | 24.74 | -2.80 |
| | | | | |
PBITOE Margin (%) | 16.35 | -95.07 | -14.70 | 24.93 | 1.44 |
PBTE Margin (%) | 13.92 | -98.27 | -18.68 | 21.70 | -2.98 |
PBT Margin (%) | 13.92 | -81.40 | -5.82 | 21.70 | -2.98 |
PAT Margin (%) | 12.48 | -61.54 | -0.78 | 15.51 | -3.01 |
PAT After MI And SOA Margin (%) | 12.48 | -61.54 | -0.78 | 15.51 | -3.01 |