Net Sales/Income from operations | 39.38 | 12.80 | 11.56 | 56.10 | 40.39 |
Total Income From Operations | 39.38 | 12.80 | 11.56 | 56.10 | 40.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 29.84 | 10.67 | -0.69 | 39.13 | 15.71 |
Increase/Decrease in Stocks | -0.04 | -1.08 | 10.64 | -7.38 | 10.96 |
Employees Cost | 2.11 | 1.64 | 1.71 | 1.42 | 1.43 |
Depreciation | 0.35 | 0.34 | 0.39 | 0.35 | 0.35 |
Other Expenses | 5.86 | 2.59 | 3.28 | 3.74 | 2.86 |
Total Expenses | 38.13 | 14.15 | 15.33 | 37.25 | 31.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.26 | -1.35 | -3.77 | 18.85 | 9.09 |
Other Income | 11.18 | 1.13 | 3.22 | 0.46 | 0.25 |
P/L Before Interest, Excpt. Items & Tax | 12.43 | -0.22 | -0.55 | 19.30 | 9.34 |
Interest | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Exceptional Items & Tax | 12.23 | -0.22 | -0.55 | 19.30 | 9.34 |
P/L Before Tax | 12.23 | -0.22 | -0.55 | 19.30 | 9.34 |
Tax | 2.01 | 0.00 | -0.13 | 4.86 | 2.36 |
P/L After Tax from Ordinary Activities | 10.22 | -0.22 | -0.42 | 14.44 | 6.98 |
Net Profit/Loss For the Period | 10.22 | -0.22 | -0.42 | 14.44 | 6.98 |
| | | | | |
Equity Share Capital | 11.65 | 11.65 | 11.65 | 11.65 | 11.65 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 92.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.87 | -0.02 | -0.03 | 1.24 | 0.59 |
Diluted EPS (Rs.) | 0.88 | -0.02 | (0.04) | 1.24 | 0.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.87 | -0.02 | -0.03 | 1.24 | 0.59 |
Diluted EPS (Rs.) | 0.00 | -0.02 | 0.00 | 1.24 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.19 | -10.55 | -32.57 | 33.59 | 22.51 |
PBTE Margin (%) | 31.05 | -1.70 | -4.73 | 34.40 | 23.12 |
PBT Margin (%) | 31.05 | -1.70 | -4.73 | 34.40 | 23.12 |
PAT Margin (%) | 25.94 | -1.70 | -3.60 | 25.74 | 17.28 |