Net Sales/Income from operations | 56.56 | 60.21 | 92.94 | 82.02 | 68.42 |
Total Income From Operations | 56.56 | 60.21 | 92.94 | 82.02 | 68.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 59.76 | 51.02 | 52.72 | 59.97 | 56.38 |
Purchase of Traded Goods | 11.34 | 1.07 | 31.55 | 5.69 | 1.58 |
Increase/Decrease in Stocks | -20.62 | -1.82 | -5.72 | 3.19 | -1.59 |
Employees Cost | 2.88 | 2.51 | 2.60 | 2.21 | 2.41 |
Depreciation | 2.32 | 2.32 | 2.20 | 2.14 | 2.14 |
Other Expenses | 6.29 | 6.78 | 7.65 | 7.37 | 6.00 |
Total Expenses | 61.96 | 61.88 | 90.99 | 80.58 | 66.92 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -5.40 | -1.67 | 1.95 | 1.44 | 1.50 |
Other Income | 1.24 | 1.04 | 1.23 | 1.73 | 1.49 |
P/L Before Interest, Excpt. Items & Tax | -4.16 | -0.63 | 3.17 | 3.18 | 2.99 |
Interest | 0.41 | 0.68 | 0.68 | 0.65 | 0.88 |
P/L Before Exceptional Items & Tax | -4.57 | -1.31 | 2.49 | 2.52 | 2.11 |
P/L Before Tax | -4.57 | -1.31 | 2.49 | 2.52 | 2.11 |
Tax | -1.09 | -0.34 | 0.84 | 0.72 | -1.80 |
P/L After Tax from Ordinary Activities | -3.48 | -0.97 | 1.65 | 1.80 | 3.91 |
Net Profit/Loss For the Period | -3.48 | -0.97 | 1.65 | 1.80 | 3.91 |
| | | | | |
Equity Share Capital | 78.75 | 30.00 | 30.00 | 25.00 | 25.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.04 | -0.03 | 0.05 | 0.07 | 1.56 |
Diluted EPS (Rs.) | (0.04) | -0.03 | 0.06 | 0.07 | 0.16 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.04 | -0.03 | 0.05 | 0.07 | 1.56 |
Diluted EPS (Rs.) | 0.00 | -0.03 | 0.00 | 0.07 | 0.00 |
| | | | | |
PBITOE Margin (%) | -9.54 | -2.76 | 2.09 | 1.75 | 2.19 |
PBTE Margin (%) | -8.07 | -2.17 | 2.68 | 3.07 | 3.08 |
PBT Margin (%) | -8.07 | -2.17 | 2.68 | 3.07 | 3.08 |
PAT Margin (%) | -6.14 | -1.61 | 1.77 | 2.19 | 5.71 |