Net Sales/Income from operations | 1019.00 | 1052.00 | 1261.00 | 1413.00 | 1218.00 |
Total Income From Operations | 1019.00 | 1052.00 | 1261.00 | 1413.00 | 1218.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 554.00 | 502.00 | 640.00 | 735.00 | 662.00 |
Increase/Decrease in Stocks | -41.00 | 71.00 | 16.00 | 3.00 | -63.00 |
Employees Cost | 156.00 | 142.00 | 193.00 | 197.00 | 202.00 |
Depreciation | 77.00 | 79.00 | 84.00 | 83.00 | 82.00 |
Other Expenses | 218.00 | 212.00 | 284.00 | 333.00 | 333.00 |
Total Expenses | 964.00 | 1006.00 | 1217.00 | 1351.00 | 1216.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 55.00 | 46.00 | 44.00 | 62.00 | 2.00 |
Other Income | 8.00 | 21.00 | 5.00 | 6.00 | 9.00 |
P/L Before Interest, Excpt. Items & Tax | 63.00 | 67.00 | 49.00 | 68.00 | 11.00 |
Interest | 50.00 | 65.00 | 83.00 | 84.00 | 71.00 |
P/L Before Exceptional Items & Tax | 13.00 | 2.00 | -34.00 | -16.00 | -60.00 |
P/L Before Tax | 13.00 | 2.00 | -34.00 | -16.00 | -60.00 |
Tax | 3.00 | -3.00 | -11.00 | -3.00 | -13.00 |
P/L After Tax from Ordinary Activities | 10.00 | 5.00 | -23.00 | -13.00 | -47.00 |
Extra Ordinary Item | 0.00 | -45.00 | -1.00 | -1.00 | -1.00 |
Net Profit/Loss For the Period | 10.00 | -40.00 | -24.00 | -14.00 | -48.00 |
Net P/L After Minority Interest & Share Of Associates | 10.00 | -40.00 | -24.00 | -14.00 | -48.00 |
| | | | | |
Equity Share Capital | 98.00 | 98.00 | 98.00 | 98.00 | 98.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.20 | -0.84 | -0.48 | -0.28 | -0.99 |
Diluted EPS (Rs.) | 0.20 | -0.84 | -0.48 | -0.28 | -0.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.20 | -0.84 | -0.48 | -0.28 | -0.99 |
Diluted EPS (Rs.) | 0.20 | -0.84 | -0.48 | -0.28 | -0.99 |
| | | | | |
PBITOE Margin (%) | 5.39 | 4.37 | 3.48 | 4.38 | 0.16 |
PBTE Margin (%) | 1.27 | 0.19 | -2.69 | -1.13 | -4.92 |
PBT Margin (%) | 1.27 | 0.19 | -2.69 | -1.13 | -4.92 |
PAT Margin (%) | 0.98 | -3.80 | -1.90 | -0.99 | -3.94 |
PAT After MI And SOA Margin (%) | 0.98 | -3.80 | -1.90 | -0.99 | -3.94 |