Net Sales/Income from operations | 145.68 | 97.46 | 70.54 | 98.68 | 93.99 |
Total Income From Operations | 145.68 | 97.46 | 70.54 | 98.68 | 93.99 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 2.56 | 2.29 | 1.23 | 2.45 | 3.14 |
Purchase of Traded Goods | 0.11 | 0.01 | -0.02 | 0.04 | 0.00 |
Increase/Decrease in Stocks | 0.16 | -0.47 | 0.25 | 0.30 | -1.11 |
Employees Cost | 29.20 | 20.16 | 13.89 | 18.23 | 14.89 |
Depreciation | 8.74 | 7.61 | 4.22 | 4.23 | 4.14 |
Other Expenses | 96.15 | 74.30 | 56.37 | 67.72 | 67.71 |
Total Expenses | 136.91 | 103.90 | 75.94 | 92.97 | 88.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.77 | -6.44 | -5.40 | 5.71 | 5.21 |
Other Income | 4.16 | 4.76 | 1.85 | 1.97 | 1.76 |
P/L Before Interest, Excpt. Items & Tax | 12.93 | -1.68 | -3.55 | 7.68 | 6.97 |
Interest | 12.76 | 5.97 | 0.91 | 0.74 | 0.72 |
P/L Before Exceptional Items & Tax | 0.17 | -7.65 | -4.46 | 6.94 | 6.25 |
Exceptional Items | 0.00 | -4.19 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 0.17 | -11.84 | -4.46 | 6.94 | 6.25 |
Tax | 2.90 | -2.43 | -1.34 | 3.57 | 2.07 |
P/L After Tax from Ordinary Activities | -2.73 | -9.41 | -3.12 | 3.37 | 4.18 |
Extra Ordinary Item | -0.97 | -6.31 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | -3.71 | -15.72 | -3.12 | 3.37 | 4.18 |
Minority Interest | -0.13 | -0.69 | 0.48 | 0.12 | 0.13 |
Net P/L After Minority Interest & Share Of Associates | -3.84 | -16.41 | -2.64 | 3.50 | 4.31 |
| | | | | |
Equity Share Capital | 27.05 | 27.05 | 27.05 | 27.05 | 27.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.69 | -2.91 | -0.58 | 0.63 | 0.77 |
Diluted EPS (Rs.) | -0.69 | -2.91 | -0.58 | 0.63 | 0.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.69 | -2.91 | -0.58 | 0.63 | 0.77 |
Diluted EPS (Rs.) | -0.69 | -2.91 | -0.58 | 0.63 | 0.77 |
| | | | | |
PBITOE Margin (%) | 6.01 | -6.60 | -7.66 | 5.78 | 5.53 |
PBTE Margin (%) | 0.11 | -7.85 | -6.32 | 7.03 | 6.65 |
PBT Margin (%) | 0.11 | -12.15 | -6.32 | 7.03 | 6.65 |
PAT Margin (%) | -2.54 | -16.13 | -4.42 | 3.41 | 4.44 |
PAT After MI And SOA Margin (%) | -2.63 | -16.84 | -3.74 | 3.54 | 4.58 |