Net Sales/Income from operations | 411.72 | 412.08 | 417.35 | 434.45 | 553.61 |
Total Income From Operations | 411.72 | 412.08 | 417.35 | 434.45 | 553.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 98.64 | 101.97 | 112.13 | 134.59 | 143.50 |
Increase/Decrease in Stocks | 54.02 | 43.99 | 11.59 | -51.42 | 19.30 |
Power & Fuel | 138.09 | 146.94 | 0.00 | 0.00 | 0.00 |
Employees Cost | 43.47 | 44.91 | 48.01 | 51.54 | 54.71 |
Depreciation | 18.65 | 18.79 | 19.24 | 19.16 | 19.33 |
Other Expenses | 64.67 | 68.94 | 239.06 | 274.22 | 276.23 |
Total Expenses | 417.54 | 425.54 | 430.02 | 428.09 | 513.07 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -5.82 | -13.46 | -12.67 | 6.36 | 40.53 |
Other Income | 8.24 | 3.61 | 5.77 | 6.22 | 6.35 |
P/L Before Interest, Excpt. Items & Tax | 2.42 | -9.85 | -6.90 | 12.58 | 46.88 |
Interest | 0.44 | 0.23 | 0.03 | 0.70 | 0.61 |
P/L Before Exceptional Items & Tax | 1.98 | -10.07 | -6.93 | 11.88 | 46.27 |
Exceptional Items | 0.00 | -15.83 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 1.98 | -25.90 | -6.93 | 11.88 | 46.27 |
Tax | -0.16 | 0.03 | -0.22 | -0.22 | -0.22 |
P/L After Tax from Ordinary Activities | 2.13 | -25.93 | -6.71 | 12.10 | 46.49 |
Net Profit/Loss For the Period | 2.13 | -25.93 | -6.71 | 12.10 | 46.49 |
| | | | | |
Equity Share Capital | 17.91 | 17.91 | 17.91 | 17.91 | 17.91 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.24 | -2.90 | -0.75 | 1.35 | 5.19 |
Diluted EPS (Rs.) | 0.24 | -2.90 | -0.75 | 1.35 | 5.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.24 | -2.90 | -0.75 | 1.35 | 5.19 |
Diluted EPS (Rs.) | 0.24 | -2.90 | -0.75 | 1.35 | 5.19 |
| | | | | |
PBITOE Margin (%) | -1.41 | -3.26 | -3.03 | 1.46 | 7.32 |
PBTE Margin (%) | 0.47 | -2.44 | -1.66 | 2.73 | 8.35 |
PBT Margin (%) | 0.47 | -6.28 | -1.66 | 2.73 | 8.35 |
PAT Margin (%) | 0.51 | -6.29 | -1.60 | 2.78 | 8.39 |