Net Sales/Income from operations | 57.23 | 65.14 | 70.61 | 73.49 | 70.29 |
Total Income From Operations | 57.23 | 65.14 | 70.61 | 73.49 | 70.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.86 | 1.01 | 1.68 | 2.01 | 1.37 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 |
Increase/Decrease in Stocks | -0.06 | 0.61 | 0.00 | 0.00 | 0.00 |
Employees Cost | 43.89 | 48.72 | 45.16 | 47.36 | 44.31 |
Depreciation | 2.96 | 3.63 | 3.39 | 3.15 | 2.79 |
Other Expenses | 22.27 | 23.28 | 27.54 | 20.60 | 22.02 |
Total Expenses | 69.92 | 77.25 | 77.77 | 73.57 | 70.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -12.69 | -12.11 | -7.16 | -0.08 | -0.20 |
Other Income | 5.75 | 5.60 | 4.91 | 5.20 | 5.06 |
P/L Before Interest, Excpt. Items & Tax | -6.94 | -6.51 | -2.25 | 5.12 | 4.86 |
Interest | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
P/L Before Exceptional Items & Tax | -7.00 | -6.57 | -2.31 | 5.07 | 4.81 |
P/L Before Tax | -7.00 | -6.57 | -2.31 | 5.07 | 4.81 |
Tax | -1.49 | -3.32 | -2.42 | 0.92 | 0.78 |
P/L After Tax from Ordinary Activities | -5.51 | -3.25 | 0.11 | 4.15 | 4.03 |
Net Profit/Loss For the Period | -5.51 | -3.25 | 0.11 | 4.15 | 4.03 |
Net P/L After Minority Interest & Share Of Associates | -5.51 | -3.25 | 0.11 | 4.15 | 4.03 |
| | | | | |
Equity Share Capital | 54.02 | 54.00 | 53.92 | 53.80 | 53.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.00 | -0.60 | 0.02 | 0.77 | 0.75 |
Diluted EPS (Rs.) | -1.00 | -0.60 | 0.02 | 0.75 | 0.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.00 | -0.60 | 0.02 | 0.77 | 0.75 |
Diluted EPS (Rs.) | -1.00 | -0.60 | 0.02 | 0.75 | 0.74 |
| | | | | |
PBITOE Margin (%) | -22.17 | -18.59 | -10.14 | -0.10 | -0.28 |
PBTE Margin (%) | -12.23 | -10.08 | -3.27 | 6.89 | 6.84 |
PBT Margin (%) | -12.23 | -10.08 | -3.27 | 6.89 | 6.84 |
PAT Margin (%) | -9.62 | -4.98 | 0.15 | 5.64 | 5.73 |
PAT After MI And SOA Margin (%) | -9.62 | -4.98 | 0.15 | 5.64 | 5.73 |