Net Sales/Income from operations | 87.54 | 91.21 | 94.72 | 99.05 | 98.13 |
Total Income From Operations | 87.54 | 91.21 | 94.72 | 99.05 | 98.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 60.73 | 78.83 | 62.55 | 68.27 | 76.83 |
Increase/Decrease in Stocks | 2.65 | -12.26 | 1.97 | -0.29 | -10.92 |
Power & Fuel | 0.00 | 11.02 | 0.00 | 0.00 | 0.00 |
Employees Cost | 5.33 | 5.23 | 5.88 | 5.58 | 5.59 |
Depreciation | 1.99 | 2.02 | 2.01 | 2.01 | 2.01 |
Other Expenses | 19.04 | 8.29 | 19.10 | 20.58 | 21.34 |
Total Expenses | 89.73 | 93.13 | 91.51 | 96.16 | 94.85 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.19 | -1.92 | 3.21 | 2.89 | 3.27 |
Other Income | 1.04 | 0.56 | 0.53 | 0.94 | 0.68 |
P/L Before Interest, Excpt. Items & Tax | -1.15 | -1.36 | 3.74 | 3.83 | 3.96 |
Interest | 1.47 | 1.34 | 1.51 | 1.37 | 1.39 |
P/L Before Exceptional Items & Tax | -2.62 | -2.70 | 2.23 | 2.46 | 2.57 |
P/L Before Tax | -2.62 | -2.70 | 2.23 | 2.46 | 2.57 |
Tax | -0.70 | -0.67 | 0.57 | 0.68 | 0.65 |
P/L After Tax from Ordinary Activities | -1.92 | -2.03 | 1.66 | 1.78 | 1.91 |
Net Profit/Loss For the Period | -1.92 | -2.03 | 1.66 | 1.78 | 1.91 |
| | | | | |
Equity Share Capital | 19.08 | 19.08 | 19.08 | 19.08 | 19.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.01 | -1.06 | 0.87 | 0.94 | 1.00 |
Diluted EPS (Rs.) | -1.01 | -1.06 | 0.87 | 0.94 | 1.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.01 | -1.06 | 0.87 | 0.94 | 1.00 |
Diluted EPS (Rs.) | -1.01 | -1.06 | 0.87 | 0.94 | 1.00 |
| | | | | |
PBITOE Margin (%) | -2.50 | -2.10 | 3.38 | 2.91 | 3.33 |
PBTE Margin (%) | -2.99 | -2.96 | 2.35 | 2.48 | 2.61 |
PBT Margin (%) | -2.99 | -2.96 | 2.35 | 2.48 | 2.61 |
PAT Margin (%) | -2.19 | -2.22 | 1.75 | 1.79 | 1.95 |