Net Sales/Income from operations | 74.93 | 67.75 | 110.71 | 118.96 | 67.84 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 2.51 |
Total Income From Operations | 74.93 | 67.75 | 110.71 | 118.96 | 70.35 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.02 | 23.09 | 39.85 | 36.33 | 15.84 |
Increase/Decrease in Stocks | -20.66 | 15.77 | 8.96 | -12.33 | -5.81 |
Employees Cost | 42.14 | 28.33 | 37.27 | 40.11 | 36.83 |
Depreciation | 3.47 | 3.30 | 3.43 | 3.52 | 3.54 |
Other Expenses | 17.43 | 13.10 | 16.50 | 20.18 | 16.01 |
Total Expenses | 70.40 | 83.59 | 106.01 | 87.81 | 66.41 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.53 | -15.84 | 4.70 | 31.15 | 3.94 |
Other Income | 1.91 | 1.88 | 1.55 | 1.30 | 0.95 |
P/L Before Interest, Excpt. Items & Tax | 6.44 | -13.96 | 6.25 | 32.45 | 4.89 |
Interest | 3.99 | 3.47 | 3.49 | 3.83 | 3.44 |
P/L Before Exceptional Items & Tax | 2.45 | -17.43 | 2.76 | 28.62 | 1.45 |
Exceptional Items | -0.02 | -0.02 | -0.12 | 0.00 | 0.00 |
P/L Before Tax | 2.43 | -17.45 | 2.64 | 28.62 | 1.45 |
Tax | 0.00 | -2.56 | 0.68 | 4.25 | 0.16 |
P/L After Tax from Ordinary Activities | 2.43 | -14.89 | 1.96 | 24.37 | 1.29 |
Net Profit/Loss For the Period | 2.43 | -14.89 | 1.96 | 24.37 | 1.29 |
Net P/L After Minority Interest & Share Of Associates | 2.43 | -14.89 | 1.96 | 24.37 | 1.29 |
| | | | | |
Equity Share Capital | 7.54 | 7.54 | 7.54 | 7.54 | 7.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.64 | -3.95 | 0.52 | 6.46 | 0.34 |
Diluted EPS (Rs.) | 0.64 | -3.95 | 0.52 | 6.46 | 0.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.64 | -3.95 | 0.52 | 6.46 | 0.34 |
Diluted EPS (Rs.) | 0.64 | -3.95 | 0.52 | 6.46 | 0.34 |
| | | | | |
PBITOE Margin (%) | 6.04 | -23.38 | 4.24 | 26.18 | 5.60 |
PBTE Margin (%) | 3.26 | -25.72 | 2.49 | 24.05 | 2.06 |
PBT Margin (%) | 3.24 | -25.75 | 2.38 | 24.05 | 2.06 |
PAT Margin (%) | 3.24 | -21.97 | 1.77 | 20.48 | 1.83 |
PAT After MI And SOA Margin (%) | 3.24 | -21.97 | 1.77 | 20.48 | 1.83 |