Net Sales/Income from operations | 89.47 | 66.33 | 54.86 | 63.39 | 91.84 |
Total Income From Operations | 89.47 | 66.33 | 54.86 | 63.39 | 91.84 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 15.38 | 11.66 | 9.23 | 11.20 | 12.83 |
Increase/Decrease in Stocks | -9.68 | -6.72 | 2.69 | -11.18 | 5.21 |
Power & Fuel | 51.17 | 0.00 | 0.00 | 0.00 | 42.55 |
Employees Cost | 4.05 | 4.44 | 3.89 | 4.02 | 3.90 |
Depreciation | 18.32 | 18.36 | 17.73 | 17.22 | 14.92 |
Other Expenses | 33.85 | 65.26 | 49.31 | 64.73 | 31.95 |
Total Expenses | 113.09 | 93.00 | 82.85 | 85.99 | 111.36 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -23.62 | -26.67 | -27.99 | -22.60 | -19.52 |
Other Income | -0.31 | 1.95 | 1.29 | 4.56 | 7.46 |
P/L Before Interest, Excpt. Items & Tax | -23.93 | -24.72 | -26.70 | -18.04 | -12.06 |
Interest | 19.72 | 19.01 | 18.09 | 18.04 | 17.61 |
P/L Before Exceptional Items & Tax | -43.65 | -43.73 | -44.79 | -36.08 | -29.67 |
Exceptional Items | -6.26 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -49.91 | -43.73 | -44.79 | -36.08 | -29.67 |
Tax | 0.00 | 0.00 | -9.91 | -12.49 | -10.89 |
P/L After Tax from Ordinary Activities | -49.91 | -43.73 | -34.88 | -23.59 | -18.78 |
Net Profit/Loss For the Period | -49.91 | -43.73 | -34.88 | -23.59 | -18.78 |
| | | | | |
Equity Share Capital | 92.17 | 92.17 | 92.17 | 92.17 | 92.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.41 | -4.74 | -3.78 | -2.56 | -2.04 |
Diluted EPS (Rs.) | -5.41 | -4.74 | -3.78 | -2.56 | -2.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.41 | -4.74 | -3.78 | -2.56 | -2.04 |
Diluted EPS (Rs.) | -5.41 | -4.74 | -3.78 | -2.56 | -2.04 |
| | | | | |
PBITOE Margin (%) | -26.39 | -40.20 | -51.02 | -35.65 | -21.25 |
PBTE Margin (%) | -48.78 | -65.92 | -81.64 | -56.91 | -32.30 |
PBT Margin (%) | -55.78 | -65.92 | -81.64 | -56.91 | -32.30 |
PAT Margin (%) | -55.78 | -65.92 | -63.58 | -37.21 | -20.44 |