Net Sales/Income from operations | 213.39 | 167.92 | 204.54 | 253.64 | 244.15 |
Total Income From Operations | 213.39 | 167.92 | 204.54 | 253.64 | 244.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 148.76 | 100.10 | 125.67 | 193.15 | 187.51 |
Increase/Decrease in Stocks | -13.65 | 61.72 | 14.97 | -14.51 | -31.55 |
Employees Cost | 29.94 | 31.16 | 29.12 | 32.63 | 24.25 |
Depreciation | 22.98 | 20.74 | 17.71 | 18.54 | 16.56 |
Other Expenses | 48.54 | 40.93 | 40.40 | 42.67 | 46.41 |
Total Expenses | 236.58 | 254.64 | 227.88 | 272.47 | 243.18 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -23.20 | -86.73 | -23.33 | -18.83 | 0.97 |
Other Income | 2.71 | 2.92 | 2.96 | 2.69 | 6.36 |
P/L Before Interest, Excpt. Items & Tax | -20.49 | -83.80 | -20.38 | -16.15 | 7.33 |
Interest | 20.32 | 16.38 | 12.77 | 12.46 | 12.28 |
P/L Before Exceptional Items & Tax | -40.81 | -100.18 | -33.15 | -28.60 | -4.94 |
P/L Before Tax | -40.81 | -100.18 | -33.15 | -28.60 | -4.94 |
Tax | 15.64 | -21.92 | -7.86 | -7.00 | -0.82 |
P/L After Tax from Ordinary Activities | -56.45 | -78.26 | -25.29 | -21.60 | -4.13 |
Net Profit/Loss For the Period | -56.45 | -78.26 | -25.29 | -21.60 | -4.13 |
Minority Interest | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
Net P/L After Minority Interest & Share Of Associates | -56.47 | -78.28 | -25.31 | -21.62 | -4.14 |
| | | | | |
Equity Share Capital | 19.61 | 19.61 | 19.61 | 19.61 | 19.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -28.78 | -39.92 | -12.90 | -11.03 | -2.11 |
Diluted EPS (Rs.) | (28.79) | -39.92 | (12.90) | -11.03 | (2.11) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -28.78 | -39.92 | -12.90 | -11.03 | -2.11 |
Diluted EPS (Rs.) | (28.80) | -39.92 | (12.91) | -11.03 | (2.11) |
| | | | | |
PBITOE Margin (%) | -10.87 | -51.64 | -11.40 | -7.42 | 0.39 |
PBTE Margin (%) | -19.12 | -59.66 | -16.20 | -11.27 | -2.02 |
PBT Margin (%) | -19.12 | -59.66 | -16.20 | -11.27 | -2.02 |
PAT Margin (%) | -26.45 | -46.60 | -12.36 | -8.51 | -1.69 |
PAT After MI And SOA Margin (%) | -26.46 | -46.62 | -12.37 | -8.52 | -1.69 |