Net Sales/Income from operations | 76.66 | 52.32 | 42.11 | 41.55 | 44.37 |
Total Income From Operations | 76.66 | 52.32 | 42.11 | 41.55 | 44.37 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 59.00 | 41.01 | 29.74 | 32.54 | 31.49 |
Increase/Decrease in Stocks | 0.11 | -1.36 | 1.38 | -1.32 | 1.87 |
Employees Cost | 2.26 | 2.08 | 2.36 | 2.08 | 2.65 |
Depreciation | 0.35 | 0.34 | 0.33 | 0.31 | 0.24 |
Other Expenses | 10.80 | 9.42 | 7.90 | 7.72 | 8.69 |
Total Expenses | 72.52 | 51.49 | 41.71 | 41.33 | 44.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.14 | 0.83 | 0.40 | 0.22 | -0.57 |
Other Income | 0.14 | 0.00 | 0.09 | 0.01 | 0.05 |
P/L Before Interest, Excpt. Items & Tax | 4.28 | 0.83 | 0.49 | 0.23 | -0.52 |
Interest | 0.39 | 0.36 | 0.29 | 0.20 | 0.22 |
P/L Before Exceptional Items & Tax | 3.90 | 0.47 | 0.20 | 0.03 | -0.74 |
Exceptional Items | -0.12 | 0.00 | -0.02 | -0.15 | -0.50 |
P/L Before Tax | 3.77 | 0.47 | 0.18 | -0.12 | -1.24 |
Tax | 0.85 | 0.08 | 0.14 | 0.00 | -0.08 |
P/L After Tax from Ordinary Activities | 2.93 | 0.38 | 0.04 | -0.12 | -1.16 |
Net Profit/Loss For the Period | 2.93 | 0.38 | 0.04 | -0.12 | -1.16 |
| | | | | |
Equity Share Capital | 8.55 | 8.55 | 8.55 | 8.55 | 8.55 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 9.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.42 | 0.45 | 0.04 | -0.14 | -1.35 |
Diluted EPS (Rs.) | 3.43 | 0.45 | 0.05 | -0.14 | (1.36) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.42 | 0.45 | 0.04 | -0.14 | -1.35 |
Diluted EPS (Rs.) | 0.00 | 0.45 | 0.00 | -0.14 | 0.00 |
| | | | | |
PBITOE Margin (%) | 5.39 | 1.57 | 0.95 | 0.53 | -1.28 |
PBTE Margin (%) | 5.08 | 0.90 | 0.47 | 0.06 | -1.66 |
PBT Margin (%) | 4.91 | 0.89 | 0.42 | -0.28 | -2.79 |
PAT Margin (%) | 3.81 | 0.73 | 0.09 | -0.28 | -2.60 |