Net Sales/Income from operations | 644.60 | 676.10 | 634.90 | 583.50 | 360.50 |
Total Income From Operations | 644.60 | 676.10 | 634.90 | 583.50 | 360.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 502.90 | 520.00 | 493.50 | 503.00 | 310.40 |
Purchase of Traded Goods | 27.50 | 39.50 | 28.80 | 21.10 | 11.30 |
Increase/Decrease in Stocks | -12.30 | 4.40 | 8.70 | -39.40 | -24.50 |
Employees Cost | 118.60 | 109.10 | 106.70 | 109.90 | 86.70 |
Depreciation | 48.10 | 45.20 | 43.70 | 42.60 | 39.50 |
Other Expenses | 142.20 | 175.50 | 137.90 | 128.30 | 105.00 |
Total Expenses | 827.00 | 893.70 | 819.30 | 765.50 | 528.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -182.40 | -217.60 | -184.40 | -182.00 | -167.90 |
Other Income | 28.30 | 11.70 | 15.20 | 15.40 | 7.90 |
P/L Before Interest, Excpt. Items & Tax | -154.10 | -205.90 | -169.20 | -166.60 | -160.00 |
Interest | 24.10 | 28.50 | 28.60 | 30.60 | 22.90 |
P/L Before Exceptional Items & Tax | -178.20 | -234.40 | -197.80 | -197.20 | -182.90 |
P/L Before Tax | -178.20 | -234.40 | -197.80 | -197.20 | -182.90 |
P/L After Tax from Ordinary Activities | -178.20 | -234.40 | -197.80 | -197.20 | -182.90 |
Net Profit/Loss For the Period | -178.20 | -234.40 | -197.80 | -197.20 | -182.90 |
| | | | | |
Equity Share Capital | 37.20 | 29.10 | 3.10 | 3.10 | 3.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.00 | -9.00 | -8.00 | -63.61 | -7.00 |
Diluted EPS (Rs.) | -5.00 | -9.00 | -8.00 | (63.61) | -7.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.00 | -9.00 | -8.00 | -63.61 | -7.00 |
Diluted EPS (Rs.) | -5.00 | -9.00 | -8.00 | 0.00 | -7.00 |
| | | | | |
PBITOE Margin (%) | -28.29 | -32.18 | -29.04 | -31.19 | -46.57 |
PBTE Margin (%) | -27.64 | -34.66 | -31.15 | -33.79 | -50.73 |
PBT Margin (%) | -27.64 | -34.66 | -31.15 | -33.79 | -50.73 |
PAT Margin (%) | -27.64 | -34.66 | -31.15 | -33.79 | -50.73 |