Net Sales/Income from operations | 150.76 | 130.17 | 113.18 | 121.39 | 104.72 |
Total Income From Operations | 150.76 | 130.17 | 113.18 | 121.39 | 104.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 50.93 | 48.93 | 41.43 | 30.41 | 31.41 |
Purchase of Traded Goods | 47.09 | 52.91 | 45.70 | 48.39 | 45.65 |
Increase/Decrease in Stocks | 6.93 | -14.83 | -12.96 | 9.01 | -2.89 |
Employees Cost | 10.89 | 11.07 | 10.23 | 8.51 | 7.52 |
Depreciation | 3.48 | 3.46 | 2.82 | 1.67 | 0.94 |
Other Expenses | 29.24 | 28.34 | 25.16 | 18.95 | 19.25 |
Total Expenses | 148.55 | 129.88 | 112.39 | 116.94 | 101.87 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.20 | 0.29 | 0.79 | 4.45 | 2.85 |
Other Income | 0.40 | 0.39 | 0.26 | 0.80 | 1.20 |
P/L Before Interest, Excpt. Items & Tax | 2.60 | 0.68 | 1.06 | 5.26 | 4.05 |
Interest | 4.69 | 3.98 | 4.14 | 2.09 | 1.94 |
P/L Before Exceptional Items & Tax | -2.09 | -3.30 | -3.09 | 3.16 | 2.11 |
P/L Before Tax | -2.09 | -3.30 | -3.09 | 3.16 | 2.11 |
Tax | -0.33 | -0.30 | -0.58 | 2.73 | 0.65 |
P/L After Tax from Ordinary Activities | -1.75 | -3.00 | -2.50 | 0.43 | 1.46 |
Net Profit/Loss For the Period | -1.75 | -3.00 | -2.50 | 0.43 | 1.46 |
Net P/L After Minority Interest & Share Of Associates | -1.75 | -3.00 | -2.50 | 0.43 | 1.46 |
| | | | | |
Equity Share Capital | 19.87 | 19.87 | 19.87 | 19.87 | 19.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.88 | -1.51 | -1.26 | 0.22 | 0.74 |
Diluted EPS (Rs.) | -0.88 | -1.51 | -1.26 | 0.22 | 0.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.88 | -1.51 | -1.26 | 0.22 | 0.74 |
Diluted EPS (Rs.) | -0.88 | -1.51 | -1.26 | 0.22 | 0.74 |
| | | | | |
PBITOE Margin (%) | 1.46 | 0.22 | 0.69 | 3.66 | 2.72 |
PBTE Margin (%) | -1.38 | -2.53 | -2.72 | 2.60 | 2.01 |
PBT Margin (%) | -1.38 | -2.53 | -2.72 | 2.60 | 2.01 |
PAT Margin (%) | -1.16 | -2.30 | -2.21 | 0.35 | 1.39 |
PAT After MI And SOA Margin (%) | -1.16 | -2.30 | -2.21 | 0.35 | 1.39 |