Net Sales/Income from operations | 20.61 | 24.87 | 22.34 | 20.46 | 14.67 |
Total Income From Operations | 20.61 | 24.87 | 22.34 | 20.46 | 14.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10.97 | 13.51 | 9.99 | 8.69 | 7.70 |
Increase/Decrease in Stocks | -1.25 | -1.97 | 4.17 | 2.68 | -1.16 |
Power & Fuel | 1.39 | 2.03 | 2.15 | 0.00 | 0.00 |
Employees Cost | 3.36 | 3.96 | 3.15 | 3.05 | 3.66 |
Depreciation | 0.82 | 0.90 | 1.08 | 1.08 | 1.09 |
Other Expenses | 4.58 | 4.17 | 4.84 | 6.25 | 6.19 |
Total Expenses | 19.88 | 22.59 | 25.37 | 21.76 | 17.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.73 | 2.27 | -3.04 | -1.31 | -2.82 |
Other Income | 0.04 | 0.24 | 1.15 | 0.10 | 0.08 |
P/L Before Interest, Excpt. Items & Tax | 0.77 | 2.51 | -1.88 | -1.21 | -2.74 |
Interest | 0.44 | 0.52 | 0.50 | 0.80 | 0.58 |
P/L Before Exceptional Items & Tax | 0.32 | 1.99 | -2.38 | -2.01 | -3.32 |
Exceptional Items | 0.00 | 0.05 | -2.36 | 0.00 | 0.00 |
P/L Before Tax | 0.32 | 2.04 | -4.74 | -2.01 | -3.32 |
Tax | 1.47 | -2.32 | 0.20 | -0.11 | 0.00 |
P/L After Tax from Ordinary Activities | -1.15 | 4.35 | -4.93 | -1.90 | -3.32 |
Net Profit/Loss For the Period | -1.15 | 4.35 | -4.93 | -1.90 | -3.32 |
| | | | | |
Equity Share Capital | 10.18 | 10.18 | 10.18 | 10.18 | 10.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.13 | 4.28 | -4.85 | -1.86 | -3.27 |
Diluted EPS (Rs.) | -1.13 | 4.28 | -4.85 | -1.86 | -3.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.13 | 4.28 | -4.85 | -1.86 | -3.27 |
Diluted EPS (Rs.) | -1.13 | 4.28 | -4.85 | -1.86 | -3.27 |
| | | | | |
PBITOE Margin (%) | 3.52 | 9.14 | -13.59 | -6.38 | -19.25 |
PBTE Margin (%) | 1.56 | 7.99 | -10.66 | -9.82 | -22.66 |
PBT Margin (%) | 1.56 | 8.18 | -21.20 | -9.82 | -22.66 |
PAT Margin (%) | -5.59 | 17.51 | -22.09 | -9.26 | -22.66 |