Net Sales/Income from operations | 126.94 | 157.00 | 153.24 | 106.52 | 136.54 |
Other Operating Income | 2.59 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 129.53 | 157.00 | 153.24 | 106.52 | 136.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 98.68 | 119.14 | 111.03 | 79.43 | 108.70 |
Purchase of Traded Goods | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 1.87 | 2.07 | 3.17 | -1.17 | -3.57 |
Employees Cost | 4.03 | 4.33 | 3.40 | 4.69 | 4.43 |
Depreciation | 2.38 | 2.40 | 2.38 | 2.39 | 2.38 |
Other Expenses | 22.44 | 25.69 | 30.40 | 23.57 | 24.89 |
Total Expenses | 129.64 | 153.63 | 150.38 | 108.91 | 136.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.11 | 3.37 | 2.86 | -2.39 | -0.29 |
Other Income | 0.00 | 0.00 | 0.40 | 5.79 | 5.22 |
P/L Before Interest, Excpt. Items & Tax | -0.11 | 3.37 | 3.26 | 3.40 | 4.93 |
Interest | 3.22 | 3.20 | 3.14 | 3.30 | 3.85 |
P/L Before Exceptional Items & Tax | -3.33 | 0.17 | 0.12 | 0.10 | 1.08 |
P/L Before Tax | -3.33 | 0.17 | 0.12 | 0.10 | 1.08 |
Tax | -0.85 | 0.03 | 0.02 | 0.22 | 0.26 |
P/L After Tax from Ordinary Activities | -2.48 | 0.14 | 0.10 | -0.12 | 0.82 |
Net Profit/Loss For the Period | -2.48 | 0.14 | 0.10 | -0.12 | 0.82 |
| | | | | |
Equity Share Capital | 84.97 | 84.97 | 84.97 | 84.97 | 84.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.29 | 0.02 | 0.01 | -0.01 | 0.10 |
Diluted EPS (Rs.) | -0.29 | 0.02 | 0.01 | -0.01 | 0.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.29 | 0.02 | 0.01 | -0.01 | 0.10 |
Diluted EPS (Rs.) | -0.29 | 0.02 | 0.01 | -0.01 | 0.10 |
| | | | | |
PBITOE Margin (%) | -0.08 | 2.14 | 1.86 | -2.24 | -0.21 |
PBTE Margin (%) | -2.57 | 0.10 | 0.07 | 0.09 | 0.79 |
PBT Margin (%) | -2.57 | 0.10 | 0.07 | 0.09 | 0.79 |
PAT Margin (%) | -1.91 | 0.08 | 0.06 | -0.11 | 0.60 |