Net Sales/Income from operations | 156.49 | 168.16 | 158.16 | 182.12 | 142.95 |
Other Operating Income | 6.19 | 7.88 | 5.72 | 0.00 | 0.00 |
Total Income From Operations | 162.68 | 176.04 | 163.88 | 182.12 | 142.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 77.80 | 79.30 | 75.62 | 64.73 | 66.47 |
Purchase of Traded Goods | 16.37 | 26.75 | 30.78 | 29.57 | 15.11 |
Increase/Decrease in Stocks | -6.76 | -6.55 | -11.00 | 8.51 | -4.68 |
Power & Fuel | 4.23 | 3.84 | 3.83 | 0.00 | 0.00 |
Employees Cost | 19.77 | 20.55 | 19.77 | 22.26 | 21.09 |
Depreciation | 4.71 | 5.21 | 3.67 | 4.67 | 4.54 |
Other Expenses | 44.16 | 42.46 | 40.25 | 46.23 | 37.70 |
Total Expenses | 160.28 | 171.57 | 162.92 | 175.97 | 140.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.40 | 4.48 | 0.96 | 6.15 | 2.71 |
Other Income | 4.12 | 1.62 | 5.75 | 2.45 | 2.33 |
P/L Before Interest, Excpt. Items & Tax | 6.52 | 6.09 | 6.72 | 8.60 | 5.04 |
Interest | 5.77 | 6.68 | 4.78 | 5.17 | 4.36 |
P/L Before Exceptional Items & Tax | 0.75 | -0.59 | 1.94 | 3.43 | 0.68 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 6.20 |
P/L Before Tax | 0.75 | -0.59 | 1.94 | 3.43 | 6.88 |
Tax | 1.75 | -0.25 | 1.18 | 1.36 | 1.72 |
P/L After Tax from Ordinary Activities | -1.00 | -0.34 | 0.76 | 2.07 | 5.16 |
Net Profit/Loss For the Period | -1.00 | -0.34 | 0.76 | 2.07 | 5.16 |
Share Of P/L Of Associates | 0.68 | 1.00 | 0.04 | 0.40 | 0.25 |
Net P/L After Minority Interest & Share Of Associates | -0.31 | 0.66 | 0.79 | 2.48 | 5.41 |
| | | | | |
Equity Share Capital | 10.75 | 10.75 | 10.75 | 10.75 | 10.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.26 | 0.83 | 0.72 | 2.25 | 4.91 |
Diluted EPS (Rs.) | -0.26 | 0.83 | 0.72 | 2.25 | 4.91 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.26 | 0.83 | 0.72 | 2.25 | 4.91 |
Diluted EPS (Rs.) | -0.26 | 0.83 | 0.72 | 2.25 | 4.91 |
| | | | | |
PBITOE Margin (%) | 1.47 | 2.54 | 0.58 | 3.37 | 1.89 |
PBTE Margin (%) | 0.46 | -0.33 | 1.18 | 1.88 | 0.47 |
PBT Margin (%) | 0.46 | -0.33 | 1.18 | 1.88 | 4.81 |
PAT Margin (%) | -0.61 | -0.19 | 0.46 | 1.13 | 3.61 |
PAT After MI And SOA Margin (%) | -0.19 | 0.37 | 0.48 | 1.36 | 3.78 |