Net Sales/Income from operations | 171.05 | 318.19 | 454.00 | 442.83 | 510.34 |
Total Income From Operations | 171.05 | 318.19 | 454.00 | 442.83 | 510.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 97.05 | 202.26 | 310.99 | 296.75 | 333.05 |
Purchase of Traded Goods | 0.00 | 0.00 | 2.60 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -5.30 | 11.24 | -2.32 | 12.87 | -4.69 |
Employees Cost | 15.22 | 27.08 | 39.64 | 38.70 | 34.86 |
Depreciation | 7.86 | 11.17 | 14.69 | 14.50 | 14.64 |
Other Expenses | 59.16 | 78.37 | 103.93 | 99.33 | 119.83 |
Total Expenses | 173.99 | 330.12 | 469.52 | 462.15 | 497.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.94 | -11.93 | -15.52 | -19.31 | 12.65 |
Other Income | 3.79 | 0.39 | 1.37 | 1.69 | 1.95 |
P/L Before Interest, Excpt. Items & Tax | 0.85 | -11.54 | -14.16 | -17.62 | 14.60 |
Interest | 4.84 | 10.70 | 15.08 | 9.88 | 12.83 |
P/L Before Exceptional Items & Tax | -3.99 | -22.24 | -29.24 | -27.50 | 1.77 |
Exceptional Items | 0.00 | -25.72 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | -3.99 | -47.96 | -29.24 | -27.50 | 1.77 |
Tax | -4.09 | -10.22 | -9.54 | -12.04 | 0.63 |
P/L After Tax from Ordinary Activities | 0.10 | -37.74 | -19.70 | -15.47 | 1.14 |
Extra Ordinary Item | 0.00 | -27.06 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 0.10 | -64.79 | -19.70 | -15.47 | 1.14 |
| | | | | |
Equity Share Capital | 85.65 | 85.65 | 85.65 | 85.65 | 85.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.01 | -7.56 | -2.30 | -1.80 | 0.13 |
Diluted EPS (Rs.) | 0.01 | (4.41) | -2.30 | (1.81) | 0.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.01 | -7.56 | -2.30 | -1.80 | 0.13 |
Diluted EPS (Rs.) | 0.01 | 0.00 | -2.30 | 0.00 | 0.13 |
| | | | | |
PBITOE Margin (%) | -1.71 | -3.74 | -3.41 | -4.36 | 2.47 |
PBTE Margin (%) | -2.33 | -6.98 | -6.44 | -6.21 | 0.34 |
PBT Margin (%) | -2.33 | -15.07 | -6.44 | -6.21 | 0.34 |
PAT Margin (%) | 0.05 | -20.36 | -4.33 | -3.49 | 0.22 |