Net Sales/Income from operations | 322.74 | 440.91 | 357.05 | 409.88 | 252.12 |
Total Income From Operations | 322.74 | 440.91 | 357.05 | 409.88 | 252.12 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 286.06 | 288.68 | 281.25 | 260.06 | 262.62 |
Increase/Decrease in Stocks | -59.12 | 37.41 | -48.33 | 74.92 | -107.30 |
Employees Cost | 27.39 | 22.61 | 19.48 | 19.75 | 16.94 |
Depreciation | 11.86 | 11.80 | 12.04 | 12.17 | 12.01 |
Other Expenses | 58.16 | 46.76 | 57.94 | 49.75 | 45.09 |
Total Expenses | 324.34 | 407.25 | 322.38 | 416.65 | 229.36 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.60 | 33.66 | 34.67 | -6.78 | 22.77 |
Other Income | 10.89 | 1.85 | 4.35 | 2.68 | 9.20 |
P/L Before Interest, Excpt. Items & Tax | 9.28 | 35.50 | 39.02 | -4.09 | 31.97 |
Interest | 13.93 | 9.79 | 7.11 | 7.08 | 10.58 |
P/L Before Exceptional Items & Tax | -4.65 | 25.71 | 31.91 | -11.17 | 21.39 |
P/L Before Tax | -4.65 | 25.71 | 31.91 | -11.17 | 21.39 |
Tax | 7.30 | 0.00 | 29.70 | 0.00 | 0.58 |
P/L After Tax from Ordinary Activities | -11.95 | 25.71 | 2.21 | -11.17 | 20.82 |
Net Profit/Loss For the Period | -11.95 | 25.71 | 2.21 | -11.17 | 20.82 |
| | | | | |
Equity Share Capital | 33.14 | 33.14 | 33.14 | 33.14 | 33.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.61 | 7.76 | 0.66 | -3.37 | 6.28 |
Diluted EPS (Rs.) | (3.61) | 7.76 | 0.67 | -3.37 | 6.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.61 | 7.76 | 0.66 | -3.37 | 6.28 |
Diluted EPS (Rs.) | 0.00 | 7.76 | 0.00 | -3.37 | 0.00 |
| | | | | |
PBITOE Margin (%) | -0.49 | 7.63 | 9.70 | -1.65 | 9.02 |
PBTE Margin (%) | -1.44 | 5.83 | 8.93 | -2.72 | 8.48 |
PBT Margin (%) | -1.44 | 5.83 | 8.93 | -2.72 | 8.48 |
PAT Margin (%) | -3.70 | 5.83 | 0.61 | -2.72 | 8.25 |