Net Sales/Income from operations | 42.01 | 17.00 | 11.27 | 34.62 | 67.72 |
Total Income From Operations | 42.01 | 17.00 | 11.27 | 34.62 | 67.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 33.45 | 12.03 | 13.90 | 26.75 | 65.48 |
Increase/Decrease in Stocks | -8.16 | -1.61 | -5.69 | -2.03 | -7.22 |
Employees Cost | 2.45 | 2.14 | 1.61 | 1.69 | 2.02 |
Depreciation | 2.78 | 0.47 | 0.51 | 0.44 | 0.30 |
Other Expenses | 1.73 | 4.06 | 3.85 | 3.62 | 3.66 |
Total Expenses | 32.26 | 17.09 | 14.17 | 30.46 | 64.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.75 | -0.10 | -2.90 | 4.16 | 3.46 |
Other Income | 3.44 | 2.43 | 4.99 | 0.07 | 0.20 |
P/L Before Interest, Excpt. Items & Tax | 13.20 | 2.34 | 2.09 | 4.23 | 3.66 |
Interest | 7.65 | 4.72 | 4.85 | 3.94 | 2.96 |
P/L Before Exceptional Items & Tax | 5.55 | -2.39 | -2.75 | 0.29 | 0.69 |
P/L Before Tax | 5.55 | -2.39 | -2.75 | 0.29 | 0.69 |
Tax | 0.77 | 0.00 | -0.52 | 0.06 | 0.28 |
P/L After Tax from Ordinary Activities | 4.77 | -2.39 | -2.24 | 0.22 | 0.42 |
Net Profit/Loss For the Period | 4.77 | -2.39 | -2.24 | 0.22 | 0.42 |
| | | | | |
Equity Share Capital | 11.67 | 11.22 | 5.97 | 5.97 | 5.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.05 | -1.06 | -1.87 | 0.19 | 0.34 |
Diluted EPS (Rs.) | 2.04 | -1.06 | (1.88) | 0.19 | 0.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.05 | -1.06 | -1.87 | 0.19 | 0.34 |
Diluted EPS (Rs.) | 0.00 | -1.06 | 0.00 | 0.19 | 0.00 |
| | | | | |
PBITOE Margin (%) | 23.21 | -0.56 | -25.70 | 12.01 | 5.11 |
PBTE Margin (%) | 13.20 | -14.05 | -24.43 | 0.82 | 1.02 |
PBT Margin (%) | 13.20 | -14.05 | -24.43 | 0.82 | 1.02 |
PAT Margin (%) | 11.36 | -14.05 | -19.84 | 0.64 | 0.61 |