Net Sales/Income from operations | 127.55 | 116.38 | 193.56 | 123.48 | 110.70 |
Total Income From Operations | 127.55 | 116.38 | 193.56 | 123.48 | 110.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 105.72 | 101.50 | 167.38 | 102.94 | 95.92 |
Increase/Decrease in Stocks | 10.35 | 2.93 | -7.45 | -0.19 | -12.57 |
Employees Cost | 3.31 | 2.99 | 2.89 | 2.90 | 3.32 |
Depreciation | 2.69 | 2.84 | 2.58 | 2.55 | 2.60 |
Other Expenses | 13.62 | 9.67 | 19.11 | 12.00 | 18.06 |
Total Expenses | 135.69 | 119.93 | 184.51 | 120.20 | 107.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -8.14 | -3.55 | 9.05 | 3.28 | 3.37 |
Other Income | 0.13 | 0.56 | 0.26 | 0.04 | 0.01 |
P/L Before Interest, Excpt. Items & Tax | -8.01 | -2.99 | 9.31 | 3.32 | 3.38 |
Interest | 4.93 | 5.10 | 4.67 | 3.22 | 3.18 |
P/L Before Exceptional Items & Tax | -12.94 | -8.09 | 4.64 | 0.10 | 0.20 |
Exceptional Items | 0.00 | 0.00 | -4.16 | 0.00 | 0.00 |
P/L Before Tax | -12.94 | -8.09 | 0.48 | 0.10 | 0.20 |
Tax | -3.26 | -2.12 | 1.16 | 0.04 | 0.04 |
P/L After Tax from Ordinary Activities | -9.68 | -5.97 | -0.68 | 0.06 | 0.16 |
Net Profit/Loss For the Period | -9.68 | -5.97 | -0.68 | 0.06 | 0.16 |
| | | | | |
Equity Share Capital | 84.97 | 84.97 | 84.97 | 84.97 | 84.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.14 | -0.70 | -0.08 | 0.01 | 0.02 |
Diluted EPS (Rs.) | -1.14 | -0.70 | -0.08 | 0.01 | 0.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.14 | -0.70 | -0.08 | 0.01 | 0.02 |
Diluted EPS (Rs.) | -1.14 | -0.70 | -0.08 | 0.01 | 0.02 |
| | | | | |
PBITOE Margin (%) | -6.38 | -3.05 | 4.67 | 2.65 | 3.04 |
PBTE Margin (%) | -10.14 | -6.95 | 2.39 | 0.08 | 0.18 |
PBT Margin (%) | -10.14 | -6.95 | 0.24 | 0.08 | 0.18 |
PAT Margin (%) | -7.58 | -5.12 | -0.35 | 0.04 | 0.14 |