Net Sales/Income from operations | 163.51 | 921.58 | 932.53 | 1022.63 | 520.79 |
Other Operating Income | 0.00 | 0.09 | 0.15 | 0.00 | 0.00 |
Total Income From Operations | 163.51 | 921.67 | 932.68 | 1022.63 | 520.79 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 74.55 | 821.81 | 698.24 | 653.17 | 478.62 |
Increase/Decrease in Stocks | 64.02 | -221.84 | 17.90 | 45.80 | -55.64 |
Power & Fuel | 0.00 | 52.69 | 0.00 | 0.00 | 0.00 |
Employees Cost | 79.73 | 82.31 | 80.15 | 73.47 | 92.66 |
Depreciation | 18.01 | 13.96 | 13.46 | 11.07 | 14.18 |
Other Expenses | 61.33 | 175.95 | 219.54 | 247.21 | 172.39 |
Total Expenses | 297.64 | 924.88 | 1029.29 | 1030.72 | 702.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -134.13 | -3.21 | -96.61 | -8.09 | -181.42 |
Other Income | 23.64 | 26.58 | 23.80 | 41.07 | 39.32 |
P/L Before Interest, Excpt. Items & Tax | -110.49 | 23.37 | -72.81 | 32.98 | -142.10 |
Interest | 7.86 | 7.47 | 6.79 | 9.25 | 4.39 |
P/L Before Exceptional Items & Tax | -118.35 | 15.90 | -79.60 | 23.73 | -146.49 |
P/L Before Tax | -118.35 | 15.90 | -79.60 | 23.73 | -146.49 |
Tax | 1.58 | 19.78 | -0.17 | -24.60 | -0.49 |
P/L After Tax from Ordinary Activities | -119.93 | -3.88 | -79.43 | 48.33 | -146.00 |
Net Profit/Loss For the Period | -119.93 | -3.88 | -79.43 | 48.33 | -146.00 |
| | | | | |
Equity Share Capital | 607.75 | 607.75 | 607.75 | 607.75 | 607.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.97 | -0.06 | -1.31 | 0.79 | -2.40 |
Diluted EPS (Rs.) | -1.97 | (0.06) | -1.31 | 0.80 | -2.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.97 | -0.06 | -1.31 | 0.79 | -2.40 |
Diluted EPS (Rs.) | -1.97 | 0.00 | -1.31 | 0.00 | -2.40 |
| | | | | |
PBITOE Margin (%) | -82.03 | -0.34 | -10.35 | -0.79 | -34.83 |
PBTE Margin (%) | -72.38 | 1.72 | -8.53 | 2.32 | -28.12 |
PBT Margin (%) | -72.38 | 1.72 | -8.53 | 2.32 | -28.12 |
PAT Margin (%) | -73.34 | -0.42 | -8.51 | 4.72 | -28.03 |