Net Sales/Income from operations | 13.31 | 12.20 | 14.27 | 13.74 | 12.05 |
Total Income From Operations | 13.31 | 12.20 | 14.27 | 13.74 | 12.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2.95 | 4.16 | 4.09 | 5.37 | 5.88 |
Increase/Decrease in Stocks | 0.60 | -0.92 | 1.53 | -0.54 | -2.42 |
Employees Cost | 3.05 | 3.19 | 2.80 | 2.82 | 3.18 |
Depreciation | 1.26 | 1.11 | 1.09 | 0.79 | 0.44 |
Other Expenses | 4.65 | 5.01 | 4.14 | 4.36 | 3.91 |
Total Expenses | 12.50 | 12.55 | 13.64 | 12.81 | 10.98 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.80 | -0.36 | 0.63 | 0.93 | 1.07 |
Other Income | 0.05 | 0.01 | 0.06 | 0.00 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | 0.85 | -0.35 | 0.69 | 0.93 | 1.10 |
Interest | 2.19 | 0.50 | 0.53 | 0.53 | 0.95 |
P/L Before Exceptional Items & Tax | -1.34 | -0.85 | 0.17 | 0.40 | 0.15 |
P/L Before Tax | -1.34 | -0.85 | 0.17 | 0.40 | 0.15 |
Tax | -0.15 | 0.00 | 0.04 | 0.10 | -0.04 |
P/L After Tax from Ordinary Activities | -1.18 | -0.85 | 0.13 | 0.30 | 0.19 |
Net Profit/Loss For the Period | -1.18 | -0.85 | 0.13 | 0.30 | 0.19 |
| | | | | |
Equity Share Capital | 3.65 | 3.65 | 3.65 | 3.65 | 3.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.24 | -2.30 | 0.35 | 0.82 | 0.52 |
Diluted EPS (Rs.) | -3.24 | -2.30 | 0.35 | 0.82 | 0.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.24 | -2.30 | 0.35 | 0.82 | 0.52 |
Diluted EPS (Rs.) | -3.24 | -2.30 | 0.35 | 0.82 | 0.52 |
| | | | | |
PBITOE Margin (%) | 6.04 | -2.91 | 4.41 | 6.76 | 8.84 |
PBTE Margin (%) | -10.05 | -6.94 | 1.18 | 2.90 | 1.24 |
PBT Margin (%) | -10.05 | -6.94 | 1.18 | 2.90 | 1.24 |
PAT Margin (%) | -8.89 | -6.94 | 0.88 | 2.17 | 1.57 |