Net Sales/Income from operations | 716.61 | 678.78 | 616.80 | 632.02 | 707.99 |
Total Income From Operations | 716.61 | 678.78 | 616.80 | 632.02 | 707.99 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 156.37 | 1038.42 | 705.10 | 34.18 | 129.39 |
Purchase of Traded Goods | 3.84 | 8.79 | 6.29 | 1.77 | 3.60 |
Increase/Decrease in Stocks | 454.62 | -619.98 | -225.88 | 498.32 | 447.81 |
Employees Cost | 24.41 | 35.09 | 30.58 | 24.83 | 23.42 |
Depreciation | 14.99 | 14.71 | 14.72 | 14.42 | 14.28 |
Other Expenses | 49.13 | 67.18 | 64.77 | 39.30 | 46.58 |
Total Expenses | 703.37 | 544.22 | 595.58 | 612.82 | 665.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.24 | 134.56 | 21.22 | 19.20 | 42.91 |
Other Income | 0.30 | -0.66 | 1.72 | 2.44 | 0.30 |
P/L Before Interest, Excpt. Items & Tax | 13.54 | 133.90 | 22.94 | 21.64 | 43.21 |
Interest | 26.13 | 24.01 | 12.13 | 19.96 | 29.69 |
P/L Before Exceptional Items & Tax | -12.60 | 109.89 | 10.81 | 1.68 | 13.52 |
P/L Before Tax | -12.60 | 109.89 | 10.81 | 1.68 | 13.52 |
Tax | -4.18 | 38.22 | 4.07 | 0.85 | 4.83 |
P/L After Tax from Ordinary Activities | -8.41 | 71.68 | 6.74 | 0.83 | 8.69 |
Net Profit/Loss For the Period | -8.41 | 71.68 | 6.74 | 0.83 | 8.69 |
| | | | | |
Equity Share Capital | 20.02 | 20.02 | 20.02 | 20.02 | 20.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.20 | 35.81 | 3.37 | 0.41 | 4.34 |
Diluted EPS (Rs.) | -4.20 | 35.81 | 3.37 | 0.41 | 4.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.20 | 35.81 | 3.37 | 0.41 | 4.34 |
Diluted EPS (Rs.) | -4.20 | 35.81 | 3.37 | 0.41 | 4.34 |
| | | | | |
PBITOE Margin (%) | 1.84 | 19.82 | 3.44 | 3.03 | 6.06 |
PBTE Margin (%) | -1.75 | 16.18 | 1.75 | 0.26 | 1.90 |
PBT Margin (%) | -1.75 | 16.18 | 1.75 | 0.26 | 1.90 |
PAT Margin (%) | -1.17 | 10.55 | 1.09 | 0.13 | 1.22 |