Net Sales/Income from operations | 55.07 | 70.55 | 55.44 | 72.55 | 64.63 |
Total Income From Operations | 55.07 | 70.55 | 55.44 | 72.55 | 64.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 27.44 | 30.86 | 25.69 | 30.26 | 30.88 |
Purchase of Traded Goods | 4.18 | 5.33 | 7.47 | 4.14 | 7.39 |
Increase/Decrease in Stocks | -6.54 | 2.27 | -3.36 | 8.99 | -5.65 |
Power & Fuel | 8.29 | 9.24 | 0.00 | 0.00 | 0.00 |
Employees Cost | 10.45 | 10.13 | 9.66 | 9.74 | 10.90 |
Depreciation | 3.32 | 4.54 | 4.44 | 4.34 | 4.22 |
Other Expenses | 6.08 | 6.36 | 14.08 | 14.42 | 15.18 |
Total Expenses | 53.22 | 68.73 | 57.99 | 71.89 | 62.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.85 | 1.81 | -2.56 | 0.66 | 1.71 |
Other Income | 0.38 | 0.86 | 0.59 | 4.50 | 0.42 |
P/L Before Interest, Excpt. Items & Tax | 2.22 | 2.67 | -1.96 | 5.16 | 2.13 |
Interest | 3.23 | 3.66 | 3.91 | 3.80 | 4.03 |
P/L Before Exceptional Items & Tax | -1.00 | -0.99 | -5.87 | 1.36 | -1.89 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 |
P/L Before Tax | -1.00 | -0.99 | -5.87 | 1.57 | -1.89 |
Tax | 21.03 | -0.33 | -2.00 | 0.43 | -0.61 |
P/L After Tax from Ordinary Activities | -22.03 | -0.66 | -3.87 | 1.14 | -1.29 |
Net Profit/Loss For the Period | -22.03 | -0.66 | -3.87 | 1.14 | -1.29 |
| | | | | |
Equity Share Capital | 6.96 | 6.96 | 6.96 | 6.96 | 6.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -316.72 | -9.49 | -55.63 | 16.40 | -18.50 |
Diluted EPS (Rs.) | -316.72 | -9.49 | -55.63 | 16.40 | -18.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -316.72 | -9.49 | -55.63 | 16.40 | -18.50 |
Diluted EPS (Rs.) | -316.72 | -9.49 | -55.63 | 16.40 | -18.50 |
| | | | | |
PBITOE Margin (%) | 3.35 | 2.56 | -4.60 | 0.90 | 2.65 |
PBTE Margin (%) | -1.82 | -1.40 | -10.59 | 1.86 | -2.93 |
PBT Margin (%) | -1.82 | -1.40 | -10.59 | 2.16 | -2.93 |
PAT Margin (%) | -40.00 | -0.93 | -6.98 | 1.57 | -1.99 |