Net Sales/Income from operations | 57.21 | 72.78 | 88.55 | 79.94 | 76.49 |
Other Operating Income | 0.14 | 0.26 | 0.16 | 0.00 | 0.04 |
Total Income From Operations | 57.35 | 73.04 | 88.71 | 79.94 | 76.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23.33 | 41.76 | 44.86 | 43.40 | 40.53 |
Purchase of Traded Goods | 0.00 | 6.19 | 3.72 | 2.35 | 6.07 |
Increase/Decrease in Stocks | 16.25 | -12.59 | 2.35 | -5.09 | -6.20 |
Employees Cost | 9.38 | 10.50 | 10.34 | 10.18 | 9.57 |
Depreciation | 4.48 | 4.70 | 4.05 | 3.97 | 3.88 |
Other Expenses | 12.87 | 17.01 | 18.68 | 20.40 | 18.37 |
Total Expenses | 66.30 | 67.58 | 83.99 | 75.21 | 72.22 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -8.95 | 5.45 | 4.72 | 4.73 | 4.31 |
Other Income | 0.00 | 0.21 | 0.14 | 0.14 | 0.02 |
P/L Before Interest, Excpt. Items & Tax | -8.95 | 5.66 | 4.86 | 4.87 | 4.33 |
Interest | 4.04 | 4.03 | 3.49 | 3.67 | 3.75 |
P/L Before Exceptional Items & Tax | -13.00 | 1.63 | 1.37 | 1.20 | 0.58 |
P/L Before Tax | -13.00 | 1.63 | 1.37 | 1.20 | 0.58 |
Tax | 0.80 | 1.58 | 0.08 | -1.49 | -2.10 |
P/L After Tax from Ordinary Activities | -13.80 | 0.06 | 1.29 | 2.69 | 2.68 |
Net Profit/Loss For the Period | -13.80 | 0.06 | 1.29 | 2.69 | 2.68 |
Net P/L After Minority Interest & Share Of Associates | -13.80 | 0.06 | 1.29 | 2.69 | 2.68 |
| | | | | |
Equity Share Capital | 15.83 | 15.83 | 15.83 | 15.83 | 15.83 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -8.72 | 0.04 | 0.81 | 1.70 | 1.70 |
Diluted EPS (Rs.) | -8.72 | 0.04 | 0.81 | 1.70 | 1.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -8.72 | 0.04 | 0.81 | 1.70 | 1.70 |
Diluted EPS (Rs.) | -8.72 | 0.04 | 0.81 | 1.70 | 1.70 |
| | | | | |
PBITOE Margin (%) | -15.61 | 7.46 | 5.31 | 5.91 | 5.63 |
PBTE Margin (%) | -22.66 | 2.23 | 1.54 | 1.50 | 0.76 |
PBT Margin (%) | -22.66 | 2.23 | 1.54 | 1.50 | 0.76 |
PAT Margin (%) | -24.06 | 0.08 | 1.45 | 3.36 | 3.50 |
PAT After MI And SOA Margin (%) | -24.06 | 0.08 | 1.45 | 3.36 | 3.50 |