Net Sales/Income from operations | 251.84 | 310.02 | 273.96 | 269.24 | 269.46 |
Total Income From Operations | 251.84 | 310.02 | 273.96 | 269.24 | 269.46 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 151.03 | 173.30 | 139.42 | 163.39 | 186.75 |
Purchase of Traded Goods | 38.54 | 21.62 | 15.26 | 18.22 | 16.63 |
Increase/Decrease in Stocks | -35.74 | 9.03 | 21.46 | -6.06 | -33.74 |
Employees Cost | 29.25 | 25.51 | 28.43 | 29.14 | 27.53 |
Depreciation | 4.76 | 4.75 | 4.63 | 4.50 | 4.34 |
Other Expenses | 73.16 | 49.51 | 46.13 | 44.43 | 44.95 |
Total Expenses | 261.00 | 283.72 | 255.33 | 253.62 | 246.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -9.16 | 26.30 | 18.63 | 15.62 | 23.00 |
Other Income | 4.96 | 5.05 | 3.72 | 5.10 | 5.09 |
P/L Before Interest, Excpt. Items & Tax | -4.20 | 31.35 | 22.35 | 20.72 | 28.09 |
Interest | 0.84 | 0.87 | 1.07 | 1.37 | 1.23 |
P/L Before Exceptional Items & Tax | -5.04 | 30.48 | 21.28 | 19.35 | 26.86 |
Exceptional Items | 0.00 | -1.38 | 0.00 | -10.01 | 0.00 |
P/L Before Tax | -5.04 | 29.10 | 21.28 | 9.34 | 26.86 |
Tax | -1.09 | 11.01 | 5.87 | 2.64 | 7.01 |
P/L After Tax from Ordinary Activities | -3.95 | 18.09 | 15.41 | 6.70 | 19.85 |
Net Profit/Loss For the Period | -3.95 | 18.09 | 15.41 | 6.70 | 19.85 |
Net P/L After Minority Interest & Share Of Associates | -3.95 | 18.09 | 15.41 | 6.70 | 19.85 |
| | | | | |
Equity Share Capital | 17.40 | 17.40 | 17.40 | 13.60 | 13.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.27 | 10.40 | 8.86 | 4.92 | 14.60 |
Diluted EPS (Rs.) | -2.27 | 10.40 | 8.86 | 3.85 | 14.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.27 | 10.40 | 8.86 | 4.92 | 14.60 |
Diluted EPS (Rs.) | -2.27 | 10.40 | 8.86 | 3.85 | 14.60 |
| | | | | |
PBITOE Margin (%) | -3.63 | 8.48 | 6.80 | 5.80 | 8.53 |
PBTE Margin (%) | -2.00 | 9.83 | 7.76 | 7.18 | 9.96 |
PBT Margin (%) | -2.00 | 9.38 | 7.76 | 3.46 | 9.96 |
PAT Margin (%) | -1.56 | 5.83 | 5.62 | 2.48 | 7.36 |
PAT After MI And SOA Margin (%) | -1.56 | 5.83 | 5.62 | 2.48 | 7.36 |