Net Sales/Income from operations | 3365.22 | 2838.25 | 2119.54 | 1522.35 | 2022.91 |
Total Income From Operations | 3365.22 | 2838.25 | 2119.54 | 1522.35 | 2022.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2045.57 | 1865.08 | 1830.90 | 1700.84 | 1859.64 |
Increase/Decrease in Stocks | 102.38 | 440.29 | 214.57 | -425.56 | 51.33 |
Employees Cost | 21.88 | 27.09 | 30.92 | 15.63 | 21.24 |
Depreciation | 257.84 | 220.51 | 253.48 | 240.39 | 238.66 |
Other Expenses | 787.73 | 796.32 | 699.16 | 672.05 | 491.80 |
Total Expenses | 3215.40 | 3349.29 | 3029.03 | 2203.35 | 2662.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 149.82 | -511.04 | -909.49 | -681.00 | -639.76 |
Other Income | 20.00 | 19.23 | 18.34 | 13.11 | 20.83 |
P/L Before Interest, Excpt. Items & Tax | 169.82 | -491.81 | -891.15 | -667.89 | -618.93 |
Interest | 133.68 | 172.50 | 165.32 | 161.04 | 153.08 |
P/L Before Exceptional Items & Tax | 36.14 | -664.31 | -1056.47 | -828.93 | -772.01 |
P/L Before Tax | 36.14 | -664.31 | -1056.47 | -828.93 | -772.01 |
Tax | 10.58 | -190.92 | -298.69 | -233.56 | -224.76 |
P/L After Tax from Ordinary Activities | 25.56 | -473.39 | -757.78 | -595.37 | -547.25 |
Net Profit/Loss For the Period | 25.56 | -473.39 | -757.78 | -595.37 | -547.25 |
| | | | | |
Equity Share Capital | 2930.61 | 2930.61 | 2930.61 | 2930.61 | 2930.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.09 | -1.62 | -2.59 | -2.03 | -1.87 |
Diluted EPS (Rs.) | 0.09 | -1.62 | -2.59 | -2.03 | -1.87 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.09 | -1.62 | -2.59 | -2.03 | -1.87 |
Diluted EPS (Rs.) | 0.09 | -1.62 | -2.59 | -2.03 | -1.87 |
| | | | | |
PBITOE Margin (%) | 4.45 | -18.00 | -42.90 | -44.73 | -31.62 |
PBTE Margin (%) | 1.07 | -23.40 | -49.84 | -54.45 | -38.16 |
PBT Margin (%) | 1.07 | -23.40 | -49.84 | -54.45 | -38.16 |
PAT Margin (%) | 0.75 | -16.67 | -35.75 | -39.10 | -27.05 |