Net Sales/Income from operations | 98.70 | 126.21 | 118.80 | 146.25 | 169.77 |
Other Operating Income | 1.97 | 2.96 | 3.58 | 7.45 | 6.35 |
Total Income From Operations | 100.67 | 129.17 | 122.38 | 153.70 | 176.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 76.16 | 99.05 | 96.28 | 121.22 | 138.94 |
Increase/Decrease in Stocks | 4.11 | 1.22 | -1.14 | -0.87 | 0.78 |
Employees Cost | 3.67 | 3.66 | 3.76 | 2.83 | 3.63 |
Depreciation | 0.64 | 0.64 | 0.64 | -4.62 | 2.57 |
Other Expenses | 20.48 | 27.38 | 23.49 | 29.94 | 27.26 |
Total Expenses | 105.06 | 131.96 | 123.03 | 148.49 | 173.18 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -4.40 | -2.78 | -0.65 | 5.21 | 2.94 |
Other Income | 0.31 | 0.50 | 0.25 | 0.94 | 1.25 |
P/L Before Interest, Excpt. Items & Tax | -4.09 | -2.28 | -0.40 | 6.15 | 4.20 |
Interest | 4.56 | 5.01 | 5.38 | 5.57 | 5.45 |
P/L Before Exceptional Items & Tax | -8.64 | -7.29 | -5.79 | 0.58 | -1.25 |
Exceptional Items | 0.00 | 7.33 | 0.00 | 9.94 | 0.75 |
P/L Before Tax | -8.64 | 0.03 | -5.79 | 10.51 | -0.50 |
P/L After Tax from Ordinary Activities | -8.64 | 0.03 | -5.79 | 10.51 | -0.50 |
Net Profit/Loss For the Period | -8.64 | 0.03 | -5.79 | 10.51 | -0.50 |
Net P/L After Minority Interest & Share Of Associates | -8.64 | 0.03 | -5.79 | 10.51 | -0.50 |
| | | | | |
Equity Share Capital | 42.56 | 42.56 | 42.56 | 42.56 | 42.56 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | -78.32 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.29 | -0.25 | -1.62 | 2.47 | -0.37 |
Diluted EPS (Rs.) | -2.29 | -0.25 | -1.62 | 2.47 | -0.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.29 | 0.25 | -1.62 | 2.47 | -0.37 |
Diluted EPS (Rs.) | -2.29 | 0.25 | -1.62 | 2.47 | -0.37 |
| | | | | |
PBITOE Margin (%) | -4.36 | -2.15 | -0.53 | 3.38 | 1.67 |
PBTE Margin (%) | -8.58 | -5.64 | -4.72 | 0.37 | -0.71 |
PBT Margin (%) | -8.58 | 0.02 | -4.72 | 6.84 | -0.28 |
PAT Margin (%) | -8.58 | 0.02 | -4.72 | 6.84 | -0.28 |
PAT After MI And SOA Margin (%) | -8.58 | 0.02 | -4.72 | 6.84 | -0.28 |