Net Sales/Income from operations | 85.41 | 57.83 | 89.10 | 97.42 | 79.86 |
Total Income From Operations | 85.41 | 57.83 | 89.10 | 97.42 | 79.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 73.36 | 41.27 | 58.27 | 61.21 | 61.03 |
Purchase of Traded Goods | 0.00 | 0.30 | 0.60 | 0.00 | 0.71 |
Increase/Decrease in Stocks | -3.57 | 0.92 | 3.29 | 0.45 | 0.13 |
Power & Fuel | 5.07 | 3.59 | 0.00 | 0.00 | 4.30 |
Employees Cost | 2.36 | 2.40 | 2.46 | 2.43 | 2.11 |
Depreciation | 1.40 | 1.27 | 1.48 | 1.41 | 1.37 |
Other Expenses | 3.85 | 5.58 | 9.95 | 10.45 | 4.36 |
Total Expenses | 82.47 | 55.34 | 76.05 | 75.96 | 74.00 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.94 | 2.49 | 13.05 | 21.46 | 5.86 |
Other Income | 0.14 | 0.20 | 0.15 | 0.19 | 0.08 |
P/L Before Interest, Excpt. Items & Tax | 3.08 | 2.69 | 13.20 | 21.65 | 5.94 |
Interest | 1.89 | 1.07 | 2.03 | 3.58 | 2.79 |
P/L Before Exceptional Items & Tax | 1.20 | 1.62 | 11.17 | 18.07 | 3.14 |
P/L Before Tax | 1.20 | 1.62 | 11.17 | 18.07 | 3.14 |
Tax | 0.24 | 3.02 | 0.81 | 0.05 | 0.80 |
P/L After Tax from Ordinary Activities | 0.96 | -1.40 | 10.36 | 18.02 | 2.35 |
Net Profit/Loss For the Period | 0.96 | -1.40 | 10.36 | 18.02 | 2.35 |
| | | | | |
Equity Share Capital | 17.93 | 17.93 | 17.93 | 17.93 | 17.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.53 | -0.78 | 5.78 | 10.05 | 1.31 |
Diluted EPS (Rs.) | 0.49 | -0.72 | 5.78 | 10.05 | 1.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.53 | -0.78 | 5.78 | 10.05 | 1.31 |
Diluted EPS (Rs.) | 0.49 | -0.72 | 5.78 | 10.05 | 1.31 |
| | | | | |
PBITOE Margin (%) | 3.44 | 4.30 | 14.64 | 22.02 | 7.33 |
PBTE Margin (%) | 1.39 | 2.79 | 12.53 | 18.55 | 3.93 |
PBT Margin (%) | 1.39 | 2.79 | 12.53 | 18.55 | 3.93 |
PAT Margin (%) | 1.12 | -2.42 | 11.62 | 18.49 | 2.93 |