Net Sales/Income from operations | 77.63 | 67.21 | 72.70 | 37.01 | 48.46 |
Other Operating Income | 2.26 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 79.89 | 67.21 | 72.70 | 37.01 | 48.46 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 57.41 | 61.99 | 74.60 | 14.40 | 35.46 |
Increase/Decrease in Stocks | 3.58 | -11.16 | -2.32 | -0.44 | 0.00 |
Employees Cost | 2.60 | 1.78 | -2.81 | 6.20 | 1.66 |
Depreciation | 0.87 | 0.68 | 0.17 | 0.92 | 0.53 |
Other Expenses | 10.51 | 9.91 | 6.55 | 7.97 | 10.26 |
Total Expenses | 74.97 | 63.21 | 76.20 | 29.05 | 47.90 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.92 | 4.00 | -3.50 | 7.96 | 0.56 |
Other Income | 0.01 | 0.08 | -1.44 | 1.25 | 2.14 |
P/L Before Interest, Excpt. Items & Tax | 4.94 | 4.08 | -4.94 | 9.21 | 2.70 |
Interest | 1.32 | 1.34 | 0.13 | 0.19 | 0.36 |
P/L Before Exceptional Items & Tax | 3.61 | 2.74 | -5.07 | 9.03 | 2.34 |
P/L Before Tax | 3.61 | 2.74 | -5.07 | 9.03 | 2.34 |
Tax | 0.88 | 0.52 | -1.01 | 2.43 | 0.58 |
P/L After Tax from Ordinary Activities | 2.73 | 2.22 | -4.07 | 6.59 | 1.75 |
Net Profit/Loss For the Period | 2.73 | 2.22 | -4.07 | 6.59 | 1.75 |
| | | | | |
Equity Share Capital | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
Reserves And Surplus | 0.00 | 0.00 | 22.52 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.42 | 1.97 | -3.61 | 7.27 | 1.56 |
Diluted EPS (Rs.) | 0.24 | 0.39 | (0.72) | 7.27 | 0.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.42 | 1.97 | -3.61 | 7.27 | 1.56 |
Diluted EPS (Rs.) | 0.00 | 0.00 | 0.00 | 7.27 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.16 | 5.95 | -4.81 | 21.51 | 1.14 |
PBTE Margin (%) | 4.51 | 4.07 | -6.97 | 24.38 | 4.82 |
PBT Margin (%) | 4.51 | 4.07 | -6.97 | 24.38 | 4.82 |
PAT Margin (%) | 3.41 | 3.30 | -5.59 | 17.81 | 3.61 |