Net Sales/Income from operations | 138.87 | 105.31 | 70.07 | 115.78 | 157.88 |
Total Income From Operations | 138.87 | 105.31 | 70.07 | 115.78 | 157.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16.18 | 14.61 | 10.34 | 14.07 | 20.68 |
Purchase of Traded Goods | 1.59 | 7.36 | -1.25 | 2.56 | 2.10 |
Increase/Decrease in Stocks | 4.61 | -4.06 | 4.94 | 6.91 | -5.41 |
Power & Fuel | 56.31 | 52.87 | 0.00 | 0.00 | 84.43 |
Employees Cost | 8.68 | 8.82 | 9.12 | 9.17 | 8.50 |
Depreciation | 11.28 | 11.46 | 11.43 | 11.43 | 12.34 |
Other Expenses | 56.36 | 29.89 | 55.50 | 85.07 | 37.33 |
Total Expenses | 155.01 | 120.95 | 90.08 | 129.21 | 159.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -16.14 | -15.64 | -20.01 | -13.43 | -2.09 |
Other Income | 0.27 | 1.01 | 0.17 | 0.23 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | -15.87 | -14.63 | -19.84 | -13.20 | -2.09 |
Interest | 8.35 | 8.57 | 8.40 | 8.11 | 7.93 |
P/L Before Exceptional Items & Tax | -24.22 | -23.20 | -28.24 | -21.31 | -10.02 |
P/L Before Tax | -24.22 | -23.20 | -28.24 | -21.31 | -10.02 |
Tax | -11.12 | -2.54 | 0.14 | -2.23 | -5.46 |
P/L After Tax from Ordinary Activities | -13.10 | -20.66 | -28.38 | -19.08 | -4.56 |
Net Profit/Loss For the Period | -13.10 | -20.66 | -28.38 | -19.08 | -4.56 |
Minority Interest | 0.11 | 0.10 | 0.13 | 0.06 | 0.17 |
Net P/L After Minority Interest & Share Of Associates | -12.99 | -20.56 | -28.25 | -19.02 | -4.39 |
| | | | | |
Equity Share Capital | 29.37 | 29.37 | 29.37 | 29.37 | 29.37 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.42 | -7.00 | -9.62 | -6.47 | -1.50 |
Diluted EPS (Rs.) | -4.42 | -7.00 | -9.62 | -6.47 | -1.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.42 | -7.00 | -9.62 | -6.47 | -1.50 |
Diluted EPS (Rs.) | -4.42 | -7.00 | -9.62 | -6.47 | -1.50 |
| | | | | |
PBITOE Margin (%) | -11.62 | -14.85 | -28.55 | -11.59 | -1.32 |
PBTE Margin (%) | -17.44 | -22.03 | -40.30 | -18.40 | -6.34 |
PBT Margin (%) | -17.44 | -22.03 | -40.30 | -18.40 | -6.34 |
PAT Margin (%) | -9.43 | -19.61 | -40.50 | -16.47 | -2.88 |
PAT After MI And SOA Margin (%) | -9.35 | -19.52 | -40.31 | -16.42 | -2.78 |