Net Sales/Income from operations | 135.67 | 158.33 | 137.46 | 162.39 | 165.55 |
Total Income From Operations | 135.67 | 158.33 | 137.46 | 162.39 | 165.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 82.74 | 83.78 | 84.31 | 92.23 | 105.19 |
Increase/Decrease in Stocks | 0.23 | 15.70 | -8.55 | 3.22 | -15.16 |
Employees Cost | 25.51 | 26.41 | 26.70 | 27.99 | 28.34 |
Depreciation | 3.90 | 3.90 | 3.84 | 3.78 | 3.54 |
Other Expenses | 25.93 | 29.19 | 29.83 | 31.59 | 33.47 |
Total Expenses | 138.31 | 158.98 | 136.13 | 158.81 | 155.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.64 | -0.65 | 1.33 | 3.58 | 10.17 |
Other Income | 0.60 | 0.71 | 0.60 | 0.87 | 0.92 |
P/L Before Interest, Excpt. Items & Tax | -2.04 | 0.06 | 1.93 | 4.45 | 11.09 |
Interest | 0.31 | 1.35 | 1.27 | 1.19 | 0.87 |
P/L Before Exceptional Items & Tax | -2.35 | -1.29 | 0.66 | 3.26 | 10.22 |
P/L Before Tax | -2.35 | -1.29 | 0.66 | 3.26 | 10.22 |
Tax | -2.70 | -0.33 | -1.30 | 1.05 | 3.10 |
P/L After Tax from Ordinary Activities | 0.35 | -0.96 | 1.96 | 2.21 | 7.12 |
Net Profit/Loss For the Period | 0.35 | -0.96 | 1.96 | 2.21 | 7.12 |
| | | | | |
Equity Share Capital | 4.32 | 4.32 | 4.32 | 4.32 | 4.32 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 165.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.16 | -0.44 | 0.90 | 1.02 | 3.30 |
Diluted EPS (Rs.) | 0.16 | -0.44 | 0.91 | 1.02 | 3.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.16 | -0.44 | 0.90 | 1.02 | 3.30 |
Diluted EPS (Rs.) | 0.00 | -0.44 | 0.00 | 1.02 | 0.00 |
| | | | | |
PBITOE Margin (%) | -1.94 | -0.41 | 0.96 | 2.20 | 6.14 |
PBTE Margin (%) | -1.73 | -0.81 | 0.48 | 2.00 | 6.17 |
PBT Margin (%) | -1.73 | -0.81 | 0.48 | 2.00 | 6.17 |
PAT Margin (%) | 0.25 | -0.60 | 1.42 | 1.36 | 4.30 |