Net Sales/Income from operations | 594.21 | 374.49 | 473.51 | 346.66 | 357.60 |
Other Operating Income | 0.00 | 0.00 | 0.47 | 0.71 | 1.76 |
Total Income From Operations | 594.21 | 374.49 | 473.98 | 347.37 | 359.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 59.10 | 43.04 | 43.75 | 25.23 | 26.14 |
Purchase of Traded Goods | 0.00 | 0.00 | 1.03 | 1.42 | 5.57 |
Increase/Decrease in Stocks | -8.21 | -19.64 | 24.58 | 67.86 | -39.26 |
Power & Fuel | 303.76 | 0.00 | 214.29 | 163.25 | 194.97 |
Employees Cost | 25.02 | 29.56 | 33.47 | 31.43 | 30.86 |
Depreciation | 134.09 | 84.23 | 56.23 | 50.81 | 46.52 |
Admin. And Selling Expenses | 0.00 | 0.00 | 37.61 | 95.90 | 104.42 |
Other Expenses | 147.83 | 321.26 | 83.21 | 86.37 | 67.15 |
Total Expenses | 661.59 | 458.45 | 494.17 | 522.27 | 436.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -67.38 | -83.96 | -20.19 | -174.90 | -77.01 |
Other Income | 14.89 | 23.81 | 4.47 | 8.13 | 2.04 |
P/L Before Interest, Excpt. Items & Tax | -52.49 | -60.15 | -15.72 | -166.77 | -74.97 |
Interest | 124.64 | 103.15 | 132.05 | 151.55 | 147.57 |
P/L Before Exceptional Items & Tax | -177.13 | -163.30 | -147.77 | -318.32 | -222.54 |
Exceptional Items | 0.00 | -121.20 | -72.60 | 90.07 | 0.00 |
P/L Before Tax | -177.13 | -284.49 | -220.37 | -228.25 | -222.54 |
Tax | 36.74 | 0.00 | 0.20 | 0.00 | 25.97 |
P/L After Tax from Ordinary Activities | -213.87 | -284.49 | -220.57 | -228.25 | -248.51 |
Net Profit/Loss For the Period | -213.87 | -284.49 | -220.57 | -228.25 | -248.51 |
| | | | | |
Equity Share Capital | 258.33 | 258.33 | 258.33 | 258.33 | 258.33 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -8.28 | -11.01 | -8.54 | -8.84 | -9.62 |
Diluted EPS (Rs.) | (8.28) | -11.01 | (8.54) | -8.84 | (9.62) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -8.28 | -11.01 | -8.54 | -8.84 | -9.62 |
Diluted EPS (Rs.) | 0.00 | -11.01 | 0.00 | -8.84 | 0.00 |
| | | | | |
PBITOE Margin (%) | -11.33 | -22.41 | -4.25 | -50.34 | -21.42 |
PBTE Margin (%) | -29.80 | -43.60 | -31.17 | -91.63 | -61.92 |
PBT Margin (%) | -29.80 | -75.96 | -46.49 | -65.70 | -61.92 |
PAT Margin (%) | -35.99 | -75.96 | -46.53 | -65.70 | -69.15 |