Net Sales/Income from operations | 48.32 | 52.64 | 50.89 | 55.33 | 39.77 |
Other Operating Income | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 48.32 | 52.75 | 50.89 | 55.33 | 39.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 33.71 | 43.38 | 36.88 | 48.93 | 33.25 |
Purchase of Traded Goods | 0.22 | 0.82 | 8.51 | 0.44 | 0.06 |
Increase/Decrease in Stocks | 4.78 | 1.04 | -9.41 | -8.01 | -2.67 |
Employees Cost | 3.74 | 3.82 | 3.90 | 3.71 | 3.60 |
Depreciation | 0.81 | 0.92 | 1.01 | 1.07 | 1.08 |
Other Expenses | 7.01 | 8.23 | 8.93 | 9.96 | 5.90 |
Total Expenses | 50.28 | 58.21 | 49.82 | 56.10 | 41.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.96 | -5.47 | 1.07 | -0.78 | -1.45 |
Other Income | 0.10 | 0.03 | 0.04 | 0.03 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | -1.86 | -5.44 | 1.11 | -0.75 | -1.42 |
Interest | 0.51 | 1.30 | 0.52 | 0.66 | 0.61 |
P/L Before Exceptional Items & Tax | -2.37 | -6.74 | 0.59 | -1.41 | -2.03 |
P/L Before Tax | -2.37 | -6.74 | 0.59 | -1.41 | -2.03 |
Tax | -0.87 | -1.59 | 0.08 | -0.35 | -0.48 |
P/L After Tax from Ordinary Activities | -1.50 | -5.15 | 0.52 | -1.06 | -1.55 |
Net Profit/Loss For the Period | -1.50 | -5.15 | 0.52 | -1.06 | -1.55 |
Net P/L After Minority Interest & Share Of Associates | -1.50 | -5.15 | 0.52 | -1.06 | -1.55 |
| | | | | |
Equity Share Capital | 9.78 | 9.78 | 9.58 | 9.58 | 9.58 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.53 | -5.36 | 0.54 | -1.10 | -1.62 |
Diluted EPS (Rs.) | -1.53 | -5.36 | 0.54 | -1.10 | -1.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.53 | -5.36 | 0.54 | -1.10 | -1.62 |
Diluted EPS (Rs.) | -1.53 | -5.36 | 0.54 | -1.10 | -1.62 |
| | | | | |
PBITOE Margin (%) | -4.06 | -10.36 | 2.10 | -1.40 | -3.64 |
PBTE Margin (%) | -4.90 | -12.77 | 1.16 | -2.54 | -5.11 |
PBT Margin (%) | -4.90 | -12.77 | 1.16 | -2.54 | -5.11 |
PAT Margin (%) | -3.09 | -9.75 | 1.01 | -1.91 | -3.90 |
PAT After MI And SOA Margin (%) | -3.09 | -9.75 | 1.01 | -1.91 | -3.90 |