Net Sales/Income from operations | 42.09 | 43.57 | 47.02 | 50.74 | 47.30 |
Total Income From Operations | 42.09 | 43.57 | 47.02 | 50.74 | 47.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 15.77 | 15.09 | 15.13 | 18.19 | 16.05 |
Purchase of Traded Goods | 0.55 | 0.80 | 0.23 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -0.77 | 0.22 | 2.28 | -1.98 | 1.15 |
Employees Cost | 10.09 | 11.54 | 11.67 | 13.03 | 10.89 |
Depreciation | 2.33 | 2.34 | 2.45 | 2.41 | 2.08 |
Other Expenses | 15.17 | 14.97 | 15.48 | 16.54 | 16.21 |
Total Expenses | 43.14 | 44.96 | 47.24 | 48.19 | 46.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.05 | -1.39 | -0.22 | 2.55 | 0.92 |
Other Income | 0.93 | 0.78 | 1.49 | 1.45 | 1.62 |
P/L Before Interest, Excpt. Items & Tax | -0.12 | -0.61 | 1.27 | 4.00 | 2.54 |
Interest | 2.51 | 2.97 | 3.73 | 3.85 | 2.89 |
P/L Before Exceptional Items & Tax | -2.63 | -3.58 | -2.46 | 0.15 | -0.35 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -0.36 | 0.00 |
P/L Before Tax | -2.63 | -3.58 | -2.46 | -0.21 | -0.35 |
Tax | -0.63 | 0.08 | -0.55 | -0.14 | -0.04 |
P/L After Tax from Ordinary Activities | -2.00 | -3.66 | -1.91 | -0.07 | -0.31 |
Net Profit/Loss For the Period | -2.00 | -3.66 | -1.91 | -0.07 | -0.31 |
| | | | | |
Equity Share Capital | 12.03 | 12.03 | 12.03 | 12.03 | 12.03 |
Reserves And Surplus | 0.00 | 0.00 | 18.26 | 0.00 | 20.22 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.66 | -3.05 | -1.59 | -0.06 | -0.25 |
Diluted EPS (Rs.) | (1.66) | -3.05 | (1.59) | -0.06 | (0.26) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.66 | -3.05 | -1.59 | -0.06 | -0.25 |
Diluted EPS (Rs.) | 0.00 | -3.05 | 0.00 | -0.06 | 0.00 |
| | | | | |
PBITOE Margin (%) | -2.49 | -3.19 | -0.46 | 5.02 | 1.94 |
PBTE Margin (%) | -6.24 | -8.21 | -5.23 | 0.29 | -0.73 |
PBT Margin (%) | -6.24 | -8.21 | -5.23 | -0.41 | -0.73 |
PAT Margin (%) | -4.75 | -8.40 | -4.06 | -0.13 | -0.65 |