Net Sales/Income from operations | 31.02 | 25.80 | 26.14 | 26.02 | 21.56 |
Total Income From Operations | 31.02 | 25.80 | 26.14 | 26.02 | 21.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6.46 | 4.33 | 5.22 | 5.14 | 3.38 |
Purchase of Traded Goods | 18.68 | 15.07 | 15.76 | 12.25 | 12.64 |
Increase/Decrease in Stocks | -2.63 | -3.03 | -3.68 | -0.12 | -1.60 |
Employees Cost | 4.54 | 4.29 | 4.39 | 4.04 | 3.77 |
Depreciation | 0.80 | 0.77 | 0.77 | 0.76 | 0.72 |
Other Expenses | 6.83 | 6.05 | 4.52 | 3.68 | 3.36 |
Total Expenses | 34.68 | 27.48 | 26.97 | 25.73 | 22.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -3.65 | -1.68 | -0.82 | 0.29 | -0.71 |
Other Income | 0.34 | 0.48 | 0.23 | 0.28 | 0.50 |
P/L Before Interest, Excpt. Items & Tax | -3.32 | -1.19 | -0.60 | 0.57 | -0.21 |
Interest | 0.63 | 0.63 | 0.55 | 0.55 | 0.57 |
P/L Before Exceptional Items & Tax | -3.95 | -1.83 | -1.15 | 0.01 | -0.79 |
P/L Before Tax | -3.95 | -1.83 | -1.15 | 0.01 | -0.79 |
Tax | 0.19 | 0.05 | 0.06 | 0.06 | 0.20 |
P/L After Tax from Ordinary Activities | -4.14 | -1.88 | -1.20 | -0.04 | -0.99 |
Net Profit/Loss For the Period | -4.14 | -1.88 | -1.20 | -0.04 | -0.99 |
Minority Interest | 0.58 | -0.12 | -0.07 | -0.36 | -0.02 |
Share Of P/L Of Associates | 0.01 | -0.03 | 0.05 | 0.15 | 0.10 |
Net P/L After Minority Interest & Share Of Associates | -3.55 | -2.03 | -1.22 | -0.25 | -0.91 |
| | | | | |
Equity Share Capital | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -7.03 | -4.03 | -2.41 | 0.50 | -1.81 |
Diluted EPS (Rs.) | -7.03 | -4.03 | -2.41 | 0.50 | -1.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -7.03 | -4.03 | -2.41 | 0.50 | -1.81 |
Diluted EPS (Rs.) | -7.03 | -4.03 | -2.41 | 0.50 | -1.81 |
| | | | | |
PBITOE Margin (%) | -11.77 | -6.50 | -3.15 | 1.09 | -3.29 |
PBTE Margin (%) | -12.72 | -7.08 | -4.38 | 0.05 | -3.64 |
PBT Margin (%) | -12.72 | -7.08 | -4.38 | 0.05 | -3.64 |
PAT Margin (%) | -13.34 | -7.26 | -4.60 | -0.16 | -4.59 |
PAT After MI And SOA Margin (%) | -11.42 | -7.86 | -4.64 | -0.97 | -4.24 |