Net Sales/Income from operations | 73.88 | 208.53 | 232.72 | 277.72 | 314.61 |
Total Income From Operations | 73.88 | 208.53 | 232.72 | 277.72 | 314.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 71.75 | 215.74 | 231.41 | 278.92 | 307.64 |
Increase/Decrease in Stocks | 0.52 | -16.17 | -8.36 | -10.10 | -2.07 |
Employees Cost | 1.12 | 1.87 | 1.70 | 1.97 | 1.78 |
Depreciation | 0.31 | 0.29 | 0.30 | 0.30 | 0.31 |
Other Expenses | 1.89 | 8.06 | 5.49 | 6.12 | 6.26 |
Total Expenses | 75.59 | 209.79 | 230.54 | 277.21 | 313.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.71 | -1.26 | 2.18 | 0.51 | 0.69 |
Other Income | 0.54 | 4.05 | 1.31 | 1.42 | 1.55 |
P/L Before Interest, Excpt. Items & Tax | -1.17 | 2.79 | 3.49 | 1.93 | 2.24 |
Interest | 1.29 | 2.37 | 3.35 | 3.56 | 3.89 |
P/L Before Exceptional Items & Tax | -2.46 | 0.42 | 0.14 | -1.63 | -1.65 |
P/L Before Tax | -2.46 | 0.42 | 0.14 | -1.63 | -1.65 |
Tax | -0.47 | 0.04 | 0.05 | -0.41 | -0.41 |
P/L After Tax from Ordinary Activities | -1.99 | 0.38 | 0.09 | -1.22 | -1.24 |
Net Profit/Loss For the Period | -1.99 | 0.38 | 0.09 | -1.22 | -1.24 |
| | | | | |
Equity Share Capital | 27.65 | 27.65 | 27.65 | 27.65 | 27.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.06 | 0.01 | 0.00 | -0.04 | -0.04 |
Diluted EPS (Rs.) | -0.06 | 0.01 | 0.00 | -0.04 | -0.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.06 | 0.01 | 0.00 | -0.04 | -0.04 |
Diluted EPS (Rs.) | -0.06 | 0.01 | 0.00 | -0.04 | -0.04 |
| | | | | |
PBITOE Margin (%) | -2.31 | -0.60 | 0.93 | 0.18 | 0.21 |
PBTE Margin (%) | -3.32 | 0.20 | 0.06 | -0.58 | -0.52 |
PBT Margin (%) | -3.32 | 0.20 | 0.06 | -0.58 | -0.52 |
PAT Margin (%) | -2.69 | 0.18 | 0.03 | -0.43 | -0.39 |