Net Sales/Income from operations | 180.55 | 16.14 | 147.35 | 372.10 | 549.48 |
Other Operating Income | 0.00 | 0.00 | 0.02 | 0.09 | 0.00 |
Total Income From Operations | 180.55 | 16.14 | 147.37 | 372.19 | 549.48 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 80.90 | 19.96 | 54.59 | 384.29 | 437.52 |
Increase/Decrease in Stocks | 53.14 | 2.33 | 61.69 | -136.50 | -85.34 |
Power & Fuel | 0.00 | 0.00 | 14.42 | 52.69 | 0.00 |
Employees Cost | 38.31 | 39.15 | 40.58 | 43.90 | 38.41 |
Depreciation | 10.69 | 9.93 | 8.08 | 7.18 | 6.78 |
Other Expenses | 51.67 | 21.95 | 24.96 | 53.22 | 122.73 |
Total Expenses | 234.71 | 93.32 | 204.32 | 404.78 | 520.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -54.16 | -77.18 | -56.95 | -32.59 | 29.38 |
Other Income | 10.67 | 12.97 | 10.67 | 14.90 | 11.68 |
P/L Before Interest, Excpt. Items & Tax | -43.49 | -64.21 | -46.28 | -17.69 | 41.06 |
Interest | 3.73 | 5.51 | 2.35 | 3.37 | 4.10 |
P/L Before Exceptional Items & Tax | -47.22 | -69.72 | -48.63 | -21.06 | 36.96 |
P/L Before Tax | -47.22 | -69.72 | -48.63 | -21.06 | 36.96 |
Tax | 0.57 | -0.51 | 2.09 | 21.85 | -2.07 |
P/L After Tax from Ordinary Activities | -47.79 | -69.21 | -50.72 | -42.91 | 39.03 |
Net Profit/Loss For the Period | -47.79 | -69.21 | -50.72 | -42.91 | 39.03 |
| | | | | |
Equity Share Capital | 607.75 | 607.75 | 607.75 | 607.75 | 607.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.79 | -1.14 | -0.83 | -0.71 | 0.64 |
Diluted EPS (Rs.) | -0.79 | -1.14 | -0.83 | -0.71 | 0.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.79 | -1.14 | -0.83 | -0.71 | 0.64 |
Diluted EPS (Rs.) | -0.79 | -1.14 | -0.83 | -0.71 | 0.64 |
| | | | | |
PBITOE Margin (%) | -29.99 | -478.19 | -38.64 | -8.75 | 5.34 |
PBTE Margin (%) | -26.15 | -431.97 | -32.99 | -5.65 | 6.72 |
PBT Margin (%) | -26.15 | -431.97 | -32.99 | -5.65 | 6.72 |
PAT Margin (%) | -26.46 | -428.81 | -34.41 | -11.52 | 7.10 |