Net Sales/Income from operations | 26.92 | 19.48 | 22.61 | 21.20 | 22.37 |
Total Income From Operations | 26.92 | 19.48 | 22.61 | 21.20 | 22.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9.09 | 7.48 | 8.29 | 7.48 | 7.61 |
Purchase of Traded Goods | 0.08 | 0.19 | 0.36 | 0.33 | 0.47 |
Increase/Decrease in Stocks | 1.03 | -0.63 | -0.14 | 0.35 | -0.13 |
Employees Cost | 5.86 | 5.08 | 5.01 | 5.33 | 6.21 |
Depreciation | 1.07 | 1.17 | 1.16 | 1.15 | 1.19 |
Other Expenses | 8.53 | 7.41 | 7.76 | 7.17 | 7.80 |
Total Expenses | 25.66 | 20.70 | 22.44 | 21.81 | 23.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.26 | -1.22 | 0.17 | -0.61 | -0.78 |
Other Income | 0.67 | 0.51 | 0.42 | 0.52 | 0.26 |
P/L Before Interest, Excpt. Items & Tax | 1.93 | -0.71 | 0.59 | -0.09 | -0.52 |
Interest | 1.85 | 1.35 | 1.16 | 1.24 | 1.73 |
P/L Before Exceptional Items & Tax | 0.08 | -2.06 | -0.57 | -1.33 | -2.25 |
P/L Before Tax | 0.08 | -2.06 | -0.57 | -1.33 | -2.25 |
Tax | 0.03 | -0.51 | -0.12 | 0.64 | -0.56 |
P/L After Tax from Ordinary Activities | 0.05 | -1.55 | -0.45 | -1.97 | -1.69 |
Net Profit/Loss For the Period | 0.05 | -1.55 | -0.45 | -1.97 | -1.69 |
| | | | | |
Equity Share Capital | 12.03 | 12.03 | 12.03 | 12.03 | 12.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.04 | -1.29 | -0.36 | -1.64 | -1.41 |
Diluted EPS (Rs.) | 0.04 | -1.29 | -0.36 | -1.64 | -1.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.04 | -1.29 | -0.36 | -1.64 | -1.41 |
Diluted EPS (Rs.) | 0.04 | -1.29 | -0.36 | -1.64 | -1.41 |
| | | | | |
PBITOE Margin (%) | 4.68 | -6.26 | 0.75 | -2.87 | -3.48 |
PBTE Margin (%) | 0.29 | -10.57 | -2.52 | -6.27 | -10.05 |
PBT Margin (%) | 0.29 | -10.57 | -2.52 | -6.27 | -10.05 |
PAT Margin (%) | 0.18 | -7.95 | -1.99 | -9.29 | -7.55 |