Net Sales/Income from operations | 40.55 | 36.02 | 51.60 | 54.18 | 58.69 |
Total Income From Operations | 40.55 | 36.02 | 51.60 | 54.18 | 58.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 22.51 | 24.88 | 34.69 | 35.31 | 40.69 |
Purchase of Traded Goods | 8.15 | 4.74 | 6.64 | 7.33 | 8.82 |
Increase/Decrease in Stocks | 0.23 | -1.92 | 0.91 | 1.15 | 1.20 |
Employees Cost | 1.88 | 2.00 | 1.74 | 1.61 | 1.49 |
Depreciation | 0.49 | 0.43 | 0.45 | 0.41 | 0.47 |
Other Expenses | 5.87 | 6.68 | 6.30 | 6.53 | 5.38 |
Total Expenses | 39.14 | 36.82 | 50.73 | 52.34 | 58.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.41 | -0.80 | 0.86 | 1.83 | 0.64 |
Other Income | 0.08 | 1.37 | 0.88 | 20.15 | 0.07 |
P/L Before Interest, Excpt. Items & Tax | 1.49 | 0.57 | 1.74 | 21.99 | 0.71 |
Interest | 0.07 | 0.03 | 0.09 | 0.10 | 0.01 |
P/L Before Exceptional Items & Tax | 1.42 | 0.55 | 1.65 | 21.88 | 0.70 |
Exceptional Items | 0.00 | 0.00 | 34.77 | 0.00 | 0.00 |
P/L Before Tax | 1.42 | 0.55 | 36.42 | 21.88 | 0.70 |
Tax | 0.49 | 0.18 | 0.35 | 0.06 | -1.06 |
P/L After Tax from Ordinary Activities | 0.93 | 0.36 | 36.07 | 21.82 | 1.76 |
Net Profit/Loss For the Period | 0.93 | 0.36 | 36.07 | 21.82 | 1.76 |
| | | | | |
Equity Share Capital | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
Reserves And Surplus | 0.00 | 0.00 | -9.78 | 0.00 | -67.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.05 | 0.02 | 2.06 | 1.25 | 0.10 |
Diluted EPS (Rs.) | 0.53 | 0.02 | 20.61 | 1.25 | 1.01 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.05 | 0.02 | 2.06 | 1.25 | 0.10 |
Diluted EPS (Rs.) | 0.00 | 0.02 | 0.00 | 1.25 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.47 | -2.21 | 1.67 | 3.38 | 1.09 |
PBTE Margin (%) | 3.50 | 1.51 | 3.19 | 40.39 | 1.18 |
PBT Margin (%) | 3.50 | 1.51 | 70.58 | 40.39 | 1.18 |
PAT Margin (%) | 2.30 | 1.00 | 69.89 | 40.27 | 2.99 |