Net Sales/Income from operations | 27.63 | 30.73 | 31.68 | 32.16 | 31.99 |
Total Income From Operations | 27.63 | 30.73 | 31.68 | 32.16 | 31.99 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.02 | 0.27 | 0.32 | 0.47 | 0.39 |
Purchase of Traded Goods | 0.13 | 0.00 | 4.91 | 0.00 | 5.26 |
Increase/Decrease in Stocks | 0.07 | 0.07 | -0.03 | -0.04 | -0.01 |
Employees Cost | 7.15 | 6.55 | 6.74 | 6.27 | 6.49 |
Depreciation | 8.76 | 7.82 | 7.48 | 7.28 | 8.14 |
Other Expenses | 12.93 | 11.75 | 11.28 | 12.91 | 12.61 |
Total Expenses | 29.06 | 26.46 | 30.70 | 26.89 | 32.88 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.43 | 4.27 | 0.98 | 5.27 | -0.89 |
Other Income | 5.18 | 1.24 | 1.65 | 5.40 | 1.08 |
P/L Before Interest, Excpt. Items & Tax | 3.75 | 5.51 | 2.63 | 10.67 | 0.19 |
Interest | 2.22 | 2.40 | 2.59 | 3.38 | 4.34 |
P/L Before Exceptional Items & Tax | 1.53 | 3.11 | 0.04 | 7.29 | -4.15 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 7.25 | 0.00 |
P/L Before Tax | 1.53 | 3.11 | 0.04 | 14.54 | -4.15 |
Tax | 0.91 | 1.29 | 0.12 | 0.45 | -0.02 |
P/L After Tax from Ordinary Activities | 0.62 | 1.82 | -0.08 | 14.09 | -4.13 |
Net Profit/Loss For the Period | 0.62 | 1.82 | -0.08 | 14.09 | -4.13 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Share Of P/L Of Associates | -0.78 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -0.16 | 1.82 | -0.08 | 14.09 | -4.14 |
| | | | | |
Equity Share Capital | 23.60 | 23.60 | 22.49 | 21.55 | 21.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.02 | -0.06 | (.00) | 0.58 | -0.19 |
Diluted EPS (Rs.) | 0.03 | -0.06 | (.00) | 0.47 | (0.19) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.02 | -0.06 | (.00) | 0.58 | -0.19 |
Diluted EPS (Rs.) | (0.01) | -0.06 | (.00) | 0.47 | (0.19) |
| | | | | |
PBITOE Margin (%) | -5.17 | 13.89 | 3.09 | 16.38 | -2.78 |
PBTE Margin (%) | 5.53 | 10.12 | 0.12 | 22.66 | -12.97 |
PBT Margin (%) | 5.53 | 10.12 | 0.12 | 45.21 | -12.97 |
PAT Margin (%) | 2.24 | 5.92 | -0.25 | 43.81 | -12.91 |
PAT After MI And SOA Margin (%) | -0.57 | 5.92 | -0.25 | 43.81 | -12.94 |