Net Sales/Income from operations | 118.54 | 144.62 | 132.29 | 144.95 | 136.53 |
Total Income From Operations | 118.54 | 144.62 | 132.29 | 144.95 | 136.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 75.13 | 93.93 | 90.82 | 105.36 | 89.83 |
Increase/Decrease in Stocks | -1.48 | -2.85 | -4.18 | -7.19 | -8.45 |
Employees Cost | 12.08 | 13.75 | 13.10 | 12.06 | 10.56 |
Depreciation | 4.40 | 3.94 | 3.22 | 3.02 | 2.45 |
Other Expenses | 29.02 | 31.76 | 33.90 | 30.04 | 26.06 |
Total Expenses | 119.16 | 140.54 | 136.86 | 143.28 | 120.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.62 | 4.08 | -4.57 | 1.66 | 16.07 |
Other Income | 0.47 | 0.59 | 6.25 | 1.77 | 0.81 |
P/L Before Interest, Excpt. Items & Tax | -0.15 | 4.67 | 1.69 | 3.43 | 16.89 |
Interest | 4.04 | 4.22 | 2.36 | 2.10 | 2.28 |
P/L Before Exceptional Items & Tax | -4.19 | 0.45 | -0.67 | 1.33 | 14.60 |
P/L Before Tax | -4.19 | 0.45 | -0.67 | 1.33 | 14.60 |
Tax | 0.02 | 0.37 | -0.37 | 0.47 | 3.09 |
P/L After Tax from Ordinary Activities | -4.21 | 0.08 | -0.30 | 0.85 | 11.51 |
Net Profit/Loss For the Period | -4.21 | 0.08 | -0.30 | 0.85 | 11.51 |
| | | | | |
Equity Share Capital | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 36.77 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.26 | 0.10 | -0.37 | 1.07 | 14.39 |
Diluted EPS (Rs.) | (5.26) | 0.10 | -0.37 | 1.07 | 14.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -5.26 | 0.10 | -0.37 | 1.07 | 14.39 |
Diluted EPS (Rs.) | 0.00 | 0.10 | -0.37 | 1.07 | 14.39 |
| | | | | |
PBITOE Margin (%) | -0.52 | 2.82 | -3.45 | 1.14 | 11.77 |
PBTE Margin (%) | -3.53 | 0.31 | -0.50 | 0.91 | 10.69 |
PBT Margin (%) | -3.53 | 0.31 | -0.50 | 0.91 | 10.69 |
PAT Margin (%) | -3.55 | 0.05 | -0.22 | 0.58 | 8.43 |