Net Sales/Income from operations | 56.36 | 64.59 | 56.82 | 51.66 | 51.57 |
Total Income From Operations | 56.36 | 64.59 | 56.82 | 51.66 | 51.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 25.49 | 26.32 | 20.00 | 19.53 | 19.72 |
Purchase of Traded Goods | 1.68 | 1.98 | 2.60 | 0.60 | 1.02 |
Increase/Decrease in Stocks | -1.20 | -0.52 | -0.82 | -0.09 | 0.26 |
Employees Cost | 6.27 | 6.36 | 6.51 | 5.75 | 5.14 |
Depreciation | 4.11 | 4.04 | 4.11 | 3.25 | 3.09 |
Other Expenses | 22.82 | 24.69 | 22.42 | 18.21 | 15.78 |
Total Expenses | 59.18 | 62.88 | 54.82 | 47.24 | 45.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.82 | 1.70 | 2.00 | 4.42 | 6.55 |
Other Income | 1.15 | 1.56 | 1.16 | 1.04 | 0.69 |
P/L Before Interest, Excpt. Items & Tax | -1.67 | 3.26 | 3.16 | 5.46 | 7.25 |
Interest | 4.26 | 3.58 | 4.50 | 3.58 | 2.91 |
P/L Before Exceptional Items & Tax | -5.93 | -0.31 | -1.34 | 1.88 | 4.33 |
P/L Before Tax | -5.93 | -0.31 | -1.34 | 1.88 | 4.33 |
Tax | -0.96 | 0.00 | -1.63 | 1.69 | 1.30 |
P/L After Tax from Ordinary Activities | -4.96 | -0.31 | 0.29 | 0.19 | 3.03 |
Net Profit/Loss For the Period | -4.96 | -0.31 | 0.29 | 0.19 | 3.03 |
Minority Interest | 1.77 | 1.28 | 1.89 | 0.00 | 1.36 |
Net P/L After Minority Interest & Share Of Associates | -3.19 | 0.97 | 2.18 | 0.19 | 4.39 |
| | | | | |
Equity Share Capital | 28.32 | 28.32 | 28.32 | 28.32 | 14.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.23 | -0.07 | 0.15 | 0.15 | 0.62 |
Diluted EPS (Rs.) | -0.23 | -0.07 | 0.15 | 0.15 | 0.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.23 | -0.07 | 0.15 | 0.15 | 0.62 |
Diluted EPS (Rs.) | -0.23 | -0.07 | 0.15 | 0.15 | 0.62 |
| | | | | |
PBITOE Margin (%) | -5.00 | 2.63 | 3.51 | 8.55 | 12.71 |
PBTE Margin (%) | -10.51 | -0.48 | -2.35 | 3.64 | 8.39 |
PBT Margin (%) | -10.51 | -0.48 | -2.35 | 3.64 | 8.39 |
PAT Margin (%) | -8.80 | -0.47 | 0.50 | 0.36 | 5.88 |
PAT After MI And SOA Margin (%) | -5.65 | 1.50 | 3.83 | 0.36 | 8.51 |