Net Sales/Income from operations | 90.28 | 115.35 | 118.71 | 137.18 | 120.26 |
Total Income From Operations | 90.28 | 115.35 | 118.71 | 137.18 | 120.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 64.27 | 73.37 | 82.55 | 86.96 | 75.81 |
Purchase of Traded Goods | 3.39 | 3.35 | 3.36 | 2.89 | 3.87 |
Increase/Decrease in Stocks | -0.38 | 6.79 | -4.24 | 4.59 | -1.87 |
Employees Cost | 13.92 | 15.95 | 17.50 | 19.22 | 18.35 |
Depreciation | 2.49 | 2.28 | 2.34 | 2.34 | 2.31 |
Other Expenses | 15.41 | 21.99 | 24.56 | 26.44 | 23.94 |
Total Expenses | 99.10 | 123.73 | 126.07 | 142.44 | 122.41 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -8.82 | -8.38 | -7.36 | -5.26 | -2.15 |
Other Income | 5.74 | 9.03 | 10.20 | 4.34 | 4.52 |
P/L Before Interest, Excpt. Items & Tax | -3.08 | 0.65 | 2.84 | -0.92 | 2.37 |
Interest | 6.78 | 7.41 | 7.12 | 6.99 | 6.64 |
P/L Before Exceptional Items & Tax | -9.86 | -6.76 | -4.28 | -7.91 | -4.27 |
P/L Before Tax | -9.86 | -6.76 | -4.28 | -7.91 | -4.27 |
P/L After Tax from Ordinary Activities | -9.86 | -6.76 | -4.28 | -7.91 | -4.27 |
Extra Ordinary Item | -0.04 | -0.06 | -0.05 | -0.07 | -0.05 |
Net Profit/Loss For the Period | -9.90 | -6.82 | -4.33 | -7.98 | -4.32 |
Net P/L After Minority Interest & Share Of Associates | -9.90 | -6.82 | -4.33 | -7.98 | -4.32 |
| | | | | |
Equity Share Capital | 46.78 | 46.78 | 46.78 | 46.78 | 46.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.11 | -1.45 | -0.93 | -1.70 | -0.92 |
Diluted EPS (Rs.) | -2.11 | -1.44 | -0.92 | -1.68 | -0.91 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.11 | -1.45 | -0.93 | -1.70 | -0.92 |
Diluted EPS (Rs.) | -2.11 | -1.44 | -0.92 | -1.68 | -0.91 |
| | | | | |
PBITOE Margin (%) | -9.76 | -7.26 | -6.19 | -3.83 | -1.78 |
PBTE Margin (%) | -10.92 | -5.86 | -3.60 | -5.76 | -3.55 |
PBT Margin (%) | -10.92 | -5.86 | -3.60 | -5.76 | -3.55 |
PAT Margin (%) | -10.96 | -5.91 | -3.64 | -5.81 | -3.59 |
PAT After MI And SOA Margin (%) | -10.96 | -5.91 | -3.64 | -5.81 | -3.59 |