Net Sales/Income from operations | 116.61 | 176.82 | 208.43 | 61.03 | 517.20 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 |
Total Income From Operations | 116.61 | 176.82 | 208.43 | 61.03 | 517.66 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 70.85 | 105.91 | 115.43 | 29.42 | 321.53 |
Increase/Decrease in Stocks | 7.77 | 7.71 | 0.33 | -5.89 | -16.10 |
Employees Cost | 11.86 | 13.13 | 13.27 | 8.21 | 37.31 |
Depreciation | 3.44 | 4.21 | 5.09 | 6.92 | 29.24 |
Other Expenses | 27.65 | 33.18 | 45.34 | 17.12 | 185.63 |
Total Expenses | 121.57 | 164.14 | 179.46 | 55.77 | 557.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -4.97 | 12.68 | 28.97 | 5.25 | -39.96 |
Other Income | 8.44 | 2.35 | 12.07 | 2.30 | 13.07 |
P/L Before Interest, Excpt. Items & Tax | 3.47 | 15.02 | 41.04 | 7.55 | -26.89 |
Interest | 11.79 | 13.58 | 15.74 | 19.50 | 37.39 |
P/L Before Exceptional Items & Tax | -8.32 | 1.44 | 25.30 | -11.95 | -64.28 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -29.12 | 0.00 |
P/L Before Tax | -8.32 | 1.44 | 25.30 | -41.07 | -64.28 |
Tax | 0.65 | 6.70 | -7.30 | -3.52 | -1.07 |
P/L After Tax from Ordinary Activities | -8.97 | -5.26 | 32.60 | -37.54 | -63.20 |
Net Profit/Loss For the Period | -8.97 | -5.26 | 32.60 | -37.54 | -63.20 |
Minority Interest | 0.00 | 0.00 | 0.00 | 46.76 | 20.88 |
Share Of P/L Of Associates | -0.99 | -3.78 | 62.97 | -9.22 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -9.96 | -9.04 | 95.57 | 0.00 | -42.32 |
| | | | | |
Equity Share Capital | 27.79 | 27.79 | 27.79 | 27.79 | 27.79 |
Reserves And Surplus | 72.40 | 83.04 | 100.87 | 31.20 | 103.52 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.58 | -3.25 | 34.39 | -16.83 | -15.23 |
Diluted EPS (Rs.) | -3.58 | -3.25 | 34.39 | -16.83 | -15.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -3.58 | -3.25 | 34.39 | -16.83 | -15.23 |
Diluted EPS (Rs.) | -3.58 | -3.25 | 34.39 | -16.83 | -15.23 |
| | | | | |
PBITOE Margin (%) | -4.25 | 7.16 | 13.89 | 8.60 | -7.71 |
PBTE Margin (%) | -7.13 | 0.81 | 12.13 | -19.57 | -12.41 |
PBT Margin (%) | -7.13 | 0.81 | 12.13 | -67.29 | -12.41 |
PAT Margin (%) | -8.54 | -5.11 | 45.85 | 0 | -8.17 |
PAT After MI And SOA Margin (%) | -8.54 | -5.11 | 45.85 | 0.00 | -8.17 |