Net Sales/Income from operations | 86.46 | 61.26 | 88.04 | 38.12 | 61.45 |
Total Income From Operations | 86.46 | 61.26 | 88.04 | 38.12 | 61.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 83.97 | 57.67 | 113.88 | 0.00 | 51.59 |
Purchase of Traded Goods | 0.00 | 0.00 | -32.76 | 32.76 | 0.00 |
Increase/Decrease in Stocks | 0.14 | -0.14 | 0.00 | 0.00 | 4.37 |
Employees Cost | 0.91 | 0.46 | 0.96 | 0.96 | 1.83 |
Depreciation | 0.53 | 0.56 | 0.56 | 0.56 | 0.31 |
Other Expenses | -0.35 | 0.51 | 0.58 | 0.23 | 1.00 |
Total Expenses | 85.20 | 59.06 | 83.21 | 34.52 | 59.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.26 | 2.20 | 4.83 | 3.61 | 2.37 |
Other Income | 0.00 | 0.00 | 0.16 | 0.06 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 1.26 | 2.20 | 4.99 | 3.66 | 2.36 |
Interest | 1.09 | 1.34 | 1.43 | 1.22 | 1.28 |
P/L Before Exceptional Items & Tax | 0.17 | 0.86 | 3.56 | 2.45 | 1.08 |
P/L Before Tax | 0.17 | 0.86 | 3.56 | 2.45 | 1.08 |
Tax | 0.32 | 0.00 | 0.84 | 0.83 | 0.86 |
P/L After Tax from Ordinary Activities | -0.15 | 0.86 | 2.72 | 1.62 | 0.22 |
Net Profit/Loss For the Period | -0.15 | 0.86 | 2.72 | 1.62 | 0.22 |
| | | | | |
Equity Share Capital | 19.22 | 19.12 | 19.12 | 15.07 | 15.07 |
Reserves And Surplus | 14.81 | 0.00 | 13.34 | 4.32 | 6.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.07 | 0.45 | 1.42 | 1.07 | 0.14 |
Diluted EPS (Rs.) | (0.08) | 0.45 | 1.42 | 1.07 | 0.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.07 | 0.45 | 1.42 | 1.07 | 0.14 |
Diluted EPS (Rs.) | 0.00 | 0.45 | 0.00 | 1.07 | 0.00 |
| | | | | |
PBITOE Margin (%) | 1.45 | 3.58 | 5.48 | 9.46 | 3.85 |
PBTE Margin (%) | 0.19 | 1.39 | 4.04 | 6.41 | 1.76 |
PBT Margin (%) | 0.19 | 1.39 | 4.04 | 6.41 | 1.76 |
PAT Margin (%) | -0.17 | 1.39 | 3.08 | 4.24 | 0.35 |