Net Sales/Income from operations | 53.08 | 59.07 | 67.86 | 79.17 | 91.38 |
Total Income From Operations | 53.08 | 59.07 | 67.86 | 79.17 | 91.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23.62 | 30.06 | 32.74 | 41.66 | 34.24 |
Increase/Decrease in Stocks | -2.32 | 1.13 | 5.05 | 6.31 | 3.69 |
Employees Cost | 23.22 | 20.78 | 20.48 | 20.30 | 20.73 |
Depreciation | 2.69 | 2.68 | 2.66 | 2.61 | 2.08 |
Other Expenses | 55.66 | 12.78 | 15.69 | 23.72 | 27.46 |
Total Expenses | 102.87 | 67.43 | 76.62 | 94.60 | 88.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -49.79 | -8.36 | -8.76 | -15.43 | 3.18 |
Other Income | 2.92 | 3.32 | 5.58 | 24.28 | 4.23 |
P/L Before Interest, Excpt. Items & Tax | -46.87 | -5.04 | -3.18 | 8.85 | 7.41 |
Interest | 9.25 | 12.09 | 11.97 | 10.58 | 11.01 |
P/L Before Exceptional Items & Tax | -56.12 | -17.13 | -15.15 | -1.73 | -3.60 |
Exceptional Items | 0.00 | 0.00 | 4.12 | 0.00 | 0.00 |
P/L Before Tax | -56.12 | -17.13 | -11.03 | -1.73 | -3.60 |
P/L After Tax from Ordinary Activities | -56.12 | -17.13 | -11.03 | -1.73 | -3.60 |
Net Profit/Loss For the Period | -56.12 | -17.13 | -11.03 | -1.73 | -3.60 |
| | | | | |
Equity Share Capital | 13.49 | 11.09 | 11.08 | 11.08 | 11.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -8.32 | -3.09 | -1.99 | -0.31 | -0.57 |
Diluted EPS (Rs.) | -8.32 | -3.09 | -1.99 | -0.31 | -0.57 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -8.32 | -3.09 | -1.99 | -0.31 | -0.57 |
Diluted EPS (Rs.) | -8.32 | -3.09 | -1.99 | -0.31 | -0.57 |
| | | | | |
PBITOE Margin (%) | -93.80 | -14.15 | -12.90 | -19.48 | 3.47 |
PBTE Margin (%) | -105.72 | -28.99 | -22.32 | -2.18 | -3.93 |
PBT Margin (%) | -105.72 | -28.99 | -16.25 | -2.18 | -3.93 |
PAT Margin (%) | -105.72 | -28.99 | -16.25 | -2.18 | -3.93 |