Net Sales/Income from operations | 99.81 | 101.10 | 94.53 | 94.73 | 63.69 |
Total Income From Operations | 99.81 | 101.10 | 94.53 | 94.73 | 63.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 76.82 | 84.82 | 72.48 | 72.95 | 60.03 |
Increase/Decrease in Stocks | 2.05 | -2.50 | 4.36 | 4.48 | -15.50 |
Employees Cost | 3.96 | 3.65 | 3.64 | 3.09 | 3.38 |
Depreciation | 3.19 | 3.18 | 3.80 | 3.79 | 4.33 |
Other Expenses | 12.20 | 12.05 | 11.21 | 10.12 | 8.08 |
Total Expenses | 98.21 | 101.20 | 95.47 | 94.43 | 60.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.60 | -0.10 | -0.94 | 0.30 | 3.36 |
Other Income | 2.38 | 2.33 | 2.36 | 2.16 | 1.44 |
P/L Before Interest, Excpt. Items & Tax | 3.98 | 2.23 | 1.42 | 2.47 | 4.80 |
Interest | 2.02 | 2.25 | 2.10 | 2.04 | 1.74 |
P/L Before Exceptional Items & Tax | 1.96 | -0.02 | -0.68 | 0.42 | 3.06 |
P/L Before Tax | 1.96 | -0.02 | -0.68 | 0.42 | 3.06 |
Tax | 0.17 | -0.06 | -0.19 | -0.12 | 0.57 |
P/L After Tax from Ordinary Activities | 1.79 | 0.04 | -0.50 | 0.54 | 2.49 |
Net Profit/Loss For the Period | 1.79 | 0.04 | -0.50 | 0.54 | 2.49 |
| | | | | |
Equity Share Capital | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Reserves And Surplus | 2.96 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.71 | 0.02 | -0.20 | 0.22 | 1.00 |
Diluted EPS (Rs.) | 0.72 | 0.02 | -0.20 | 0.22 | 1.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.71 | 0.02 | -0.20 | 0.22 | 1.00 |
Diluted EPS (Rs.) | 0.00 | 0.02 | -0.20 | 0.22 | 1.00 |
| | | | | |
PBITOE Margin (%) | 1.60 | -0.09 | -0.99 | 0.32 | 5.28 |
PBTE Margin (%) | 1.96 | -0.01 | -0.71 | 0.44 | 4.80 |
PBT Margin (%) | 1.96 | -0.01 | -0.71 | 0.44 | 4.80 |
PAT Margin (%) | 1.79 | 0.04 | -0.52 | 0.57 | 3.91 |