Net Sales/Income from operations | 74.50 | 57.47 | 46.06 | 46.97 | 57.15 |
Total Income From Operations | 74.50 | 57.47 | 46.06 | 46.97 | 57.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 34.03 | 26.84 | 23.71 | 27.91 | 29.69 |
Purchase of Traded Goods | 0.18 | 0.36 | 2.13 | 1.42 | 1.20 |
Increase/Decrease in Stocks | 2.08 | 2.06 | 2.10 | -9.36 | -6.89 |
Employees Cost | 8.27 | 7.56 | 6.95 | 7.12 | 7.36 |
Depreciation | 4.41 | 4.80 | 4.69 | 4.64 | 4.54 |
Other Expenses | 22.01 | 22.58 | 16.49 | 18.16 | 18.34 |
Total Expenses | 70.96 | 64.20 | 56.06 | 49.88 | 54.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.55 | -6.73 | -10.00 | -2.91 | 2.91 |
Other Income | 0.23 | 0.11 | 5.39 | 1.04 | 0.69 |
P/L Before Interest, Excpt. Items & Tax | 3.77 | -6.61 | -4.61 | -1.87 | 3.60 |
Interest | 3.65 | 4.82 | 4.16 | 3.12 | 3.35 |
P/L Before Exceptional Items & Tax | 0.12 | -11.43 | -8.77 | -4.99 | 0.25 |
P/L Before Tax | 0.12 | -11.43 | -8.77 | -4.99 | 0.25 |
Tax | 0.69 | -0.42 | 1.66 | 1.21 | 1.52 |
P/L After Tax from Ordinary Activities | -0.57 | -11.02 | -10.43 | -6.20 | -1.26 |
Net Profit/Loss For the Period | -0.57 | -11.02 | -10.43 | -6.20 | -1.26 |
Minority Interest | 0.14 | 0.51 | 0.02 | -0.21 | 0.04 |
Net P/L After Minority Interest & Share Of Associates | -0.43 | -10.50 | -10.40 | -6.41 | -1.22 |
| | | | | |
Equity Share Capital | 42.38 | 42.38 | 42.38 | 42.38 | 42.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.10 | -2.48 | -2.45 | -1.51 | -0.29 |
Diluted EPS (Rs.) | -0.10 | -2.48 | -2.45 | -1.51 | -0.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.10 | -2.48 | -2.45 | -1.51 | -0.29 |
Diluted EPS (Rs.) | -0.10 | -2.48 | -2.45 | -1.51 | -0.29 |
| | | | | |
PBITOE Margin (%) | 4.75 | -11.70 | -21.70 | -6.20 | 5.08 |
PBTE Margin (%) | 0.15 | -19.89 | -19.02 | -10.61 | 0.44 |
PBT Margin (%) | 0.15 | -19.89 | -19.02 | -10.61 | 0.44 |
PAT Margin (%) | -0.76 | -19.16 | -22.63 | -13.19 | -2.20 |
PAT After MI And SOA Margin (%) | -0.57 | -18.27 | -22.58 | -13.65 | -2.13 |