Net Sales/Income from operations | 110.78 | 85.40 | 97.46 | 76.11 | 79.80 |
Total Income From Operations | 110.78 | 85.40 | 97.46 | 76.11 | 79.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9.63 | 9.89 | 8.20 | 7.01 | 7.24 |
Purchase of Traded Goods | 56.61 | 45.36 | 41.09 | 42.32 | 40.23 |
Increase/Decrease in Stocks | 2.25 | -8.23 | 5.39 | -2.98 | -2.73 |
Employees Cost | 15.76 | 14.94 | 14.43 | 13.27 | 13.36 |
Depreciation | 2.02 | 1.99 | 1.39 | 2.19 | 1.53 |
Other Expenses | 21.83 | 20.07 | 20.10 | 18.44 | 16.46 |
Total Expenses | 108.09 | 84.02 | 90.59 | 80.24 | 76.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.69 | 1.38 | 6.87 | -4.13 | 3.71 |
Other Income | 7.24 | 4.14 | 6.15 | 4.22 | 7.43 |
P/L Before Interest, Excpt. Items & Tax | 9.94 | 5.52 | 13.02 | 0.10 | 11.14 |
Interest | 2.09 | 2.17 | 1.88 | 1.87 | 1.55 |
P/L Before Exceptional Items & Tax | 7.84 | 3.35 | 11.14 | -1.78 | 9.58 |
Exceptional Items | -7.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 0.84 | 3.35 | 11.14 | -1.78 | 9.58 |
Tax | -1.09 | 0.99 | -0.03 | 1.00 | 1.88 |
P/L After Tax from Ordinary Activities | 1.93 | 2.37 | 11.16 | -2.77 | 7.70 |
Net Profit/Loss For the Period | 1.93 | 2.37 | 11.16 | -2.77 | 7.70 |
Share Of P/L Of Associates | 0.04 | 0.60 | -0.97 | -1.01 | 0.80 |
Net P/L After Minority Interest & Share Of Associates | 1.96 | 2.97 | 10.20 | -3.79 | 8.50 |
| | | | | |
Equity Share Capital | 76.63 | 76.63 | 76.63 | 76.63 | 76.63 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 54.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.25 | 0.39 | 1.46 | -0.49 | 1.00 |
Diluted EPS (Rs.) | 0.25 | 0.39 | 1.46 | -0.49 | 1.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.25 | 0.39 | 1.46 | -0.49 | 1.00 |
Diluted EPS (Rs.) | 0.26 | 0.39 | 1.33 | -0.49 | 1.11 |
| | | | | |
PBITOE Margin (%) | 2.43 | 1.61 | 7.05 | -5.42 | 4.65 |
PBTE Margin (%) | 7.07 | 3.92 | 11.42 | -2.33 | 12.01 |
PBT Margin (%) | 0.75 | 3.92 | 11.42 | -2.33 | 12.01 |
PAT Margin (%) | 1.73 | 2.76 | 11.45 | -3.64 | 9.65 |
PAT After MI And SOA Margin (%) | 1.77 | 3.47 | 10.46 | -4.97 | 10.64 |