Net Sales/Income from operations | 306.08 | 356.08 | 372.82 | 349.44 | 239.16 |
Total Income From Operations | 306.08 | 356.08 | 372.82 | 349.44 | 239.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 64.94 | 58.92 | 57.43 | 65.26 | 47.27 |
Purchase of Traded Goods | 192.59 | 250.43 | 275.00 | 245.20 | 130.01 |
Increase/Decrease in Stocks | -1.52 | 1.63 | -4.22 | -0.81 | 25.67 |
Employees Cost | 7.80 | 6.56 | 7.35 | 5.73 | 6.47 |
Depreciation | 4.12 | 3.62 | 2.98 | 3.88 | 2.49 |
Other Expenses | 26.97 | 21.87 | 23.66 | 17.44 | 17.12 |
Total Expenses | 294.90 | 343.03 | 362.19 | 336.70 | 229.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.18 | 13.05 | 10.62 | 12.74 | 10.12 |
Other Income | 0.07 | 0.09 | 0.20 | 0.06 | 0.14 |
P/L Before Interest, Excpt. Items & Tax | 11.25 | 13.13 | 10.82 | 12.80 | 10.26 |
Interest | 10.89 | 7.96 | 8.25 | 6.97 | 6.07 |
P/L Before Exceptional Items & Tax | 0.36 | 5.18 | 2.57 | 5.83 | 4.19 |
P/L Before Tax | 0.36 | 5.18 | 2.57 | 5.83 | 4.19 |
Tax | 1.69 | 0.71 | 0.23 | 2.04 | -1.57 |
P/L After Tax from Ordinary Activities | -1.33 | 4.47 | 2.34 | 3.78 | 5.76 |
Net Profit/Loss For the Period | -1.33 | 4.47 | 2.34 | 3.78 | 5.76 |
| | | | | |
Equity Share Capital | 5.26 | 5.26 | 5.26 | 5.26 | 5.26 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.53 | 8.49 | 4.45 | 7.19 | 10.95 |
Diluted EPS (Rs.) | (2.53) | 8.49 | 0.89 | 7.19 | 10.95 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -2.53 | 8.49 | 4.45 | 7.19 | 10.95 |
Diluted EPS (Rs.) | 0.00 | 8.49 | 0.00 | 7.19 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.65 | 3.66 | 2.84 | 3.64 | 4.23 |
PBTE Margin (%) | 0.11 | 1.45 | 0.69 | 1.66 | 1.75 |
PBT Margin (%) | 0.11 | 1.45 | 0.69 | 1.66 | 1.75 |
PAT Margin (%) | -0.43 | 1.25 | 0.62 | 1.08 | 2.40 |