Net Sales/Income from operations | 39.28 | 42.43 | 53.80 | 24.62 | 39.25 |
Total Income From Operations | 39.28 | 42.43 | 53.80 | 24.62 | 39.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 27.89 | 39.84 | 42.73 | 25.29 | 27.70 |
Increase/Decrease in Stocks | 0.72 | 1.46 | -1.87 | -0.55 | 2.05 |
Employees Cost | 3.06 | 2.22 | 2.36 | 2.15 | 1.44 |
Depreciation | 0.39 | 0.31 | 0.47 | 0.27 | 0.21 |
Other Expenses | 2.56 | 3.37 | 3.28 | 3.81 | 5.94 |
Total Expenses | 34.62 | 47.20 | 46.97 | 30.98 | 37.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.66 | -4.76 | 6.83 | -6.36 | 1.91 |
Other Income | 0.34 | 0.08 | 0.04 | 1.87 | 0.20 |
P/L Before Interest, Excpt. Items & Tax | 5.00 | -4.69 | 6.87 | -4.49 | 2.11 |
Interest | 1.07 | 0.71 | 0.73 | 0.61 | 0.80 |
P/L Before Exceptional Items & Tax | 3.93 | -5.40 | 6.14 | -5.10 | 1.32 |
Exceptional Items | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 4.25 | -5.40 | 6.14 | -5.10 | 1.32 |
Tax | -0.98 | 0.19 | 0.31 | -0.80 | 0.12 |
P/L After Tax from Ordinary Activities | 5.23 | -5.59 | 5.83 | -4.30 | 1.20 |
Net Profit/Loss For the Period | 5.23 | -5.59 | 5.83 | -4.30 | 1.20 |
Minority Interest | 0.08 | 0.05 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 5.31 | -5.54 | 5.83 | -4.30 | 1.20 |
| | | | | |
Equity Share Capital | 21.65 | 21.65 | 21.65 | 21.65 | 21.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.21 | -1.28 | 1.35 | -0.99 | 0.27 |
Diluted EPS (Rs.) | 1.21 | -1.28 | 1.35 | -0.99 | 0.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.21 | -1.28 | 1.35 | -0.99 | 0.27 |
Diluted EPS (Rs.) | 1.23 | -1.28 | 1.35 | -0.99 | 0.28 |
| | | | | |
PBITOE Margin (%) | 11.85 | -11.22 | 12.70 | -25.83 | 4.86 |
PBTE Margin (%) | 10.00 | -12.72 | 11.40 | -20.72 | 3.35 |
PBT Margin (%) | 10.81 | -12.72 | 11.40 | -20.72 | 3.35 |
PAT Margin (%) | 13.30 | -13.16 | 10.84 | -17.46 | 3.05 |
PAT After MI And SOA Margin (%) | 13.52 | -13.05 | 10.84 | -17.46 | 3.05 |