Net Sales/Income from operations | 83.68 | 312.46 | 51.68 | 57.05 | 124.50 |
Total Income From Operations | 83.68 | 312.46 | 51.68 | 57.05 | 124.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 17.63 | 254.77 | 77.36 | 0.00 | 20.26 |
Purchase of Traded Goods | 0.00 | 3.22 | 4.84 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 41.82 | -42.02 | -51.43 | 45.19 | 76.88 |
Employees Cost | 4.04 | 5.25 | 3.59 | 3.56 | 3.63 |
Depreciation | 2.44 | 2.99 | 2.52 | 2.21 | 2.83 |
Other Expenses | 11.81 | 36.76 | 10.21 | 8.57 | 11.79 |
Total Expenses | 77.74 | 260.97 | 47.09 | 59.53 | 115.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.94 | 51.49 | 4.59 | -2.48 | 9.11 |
Other Income | 2.32 | 4.03 | 4.81 | 3.96 | 2.04 |
P/L Before Interest, Excpt. Items & Tax | 8.26 | 55.52 | 9.40 | 1.48 | 11.15 |
Interest | 5.62 | 6.11 | 5.54 | 5.87 | 7.42 |
P/L Before Exceptional Items & Tax | 2.64 | 49.41 | 3.86 | -4.39 | 3.73 |
P/L Before Tax | 2.64 | 49.41 | 3.86 | -4.39 | 3.73 |
Tax | 0.67 | 13.40 | 1.00 | -1.11 | 0.93 |
P/L After Tax from Ordinary Activities | 1.97 | 36.01 | 2.86 | -3.28 | 2.80 |
Net Profit/Loss For the Period | 1.97 | 36.01 | 2.86 | -3.28 | 2.80 |
| | | | | |
Equity Share Capital | 17.38 | 17.38 | 17.38 | 17.38 | 17.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.14 | 20.72 | 1.65 | -1.89 | 1.61 |
Diluted EPS (Rs.) | 1.14 | 20.72 | 1.65 | -1.89 | 1.61 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.14 | 20.72 | 1.65 | -1.89 | 1.61 |
Diluted EPS (Rs.) | 1.14 | 20.72 | 1.65 | -1.89 | 1.61 |
| | | | | |
PBITOE Margin (%) | 7.09 | 16.47 | 8.88 | -4.34 | 7.31 |
PBTE Margin (%) | 3.15 | 15.81 | 7.46 | -7.69 | 2.99 |
PBT Margin (%) | 3.15 | 15.81 | 7.46 | -7.69 | 2.99 |
PAT Margin (%) | 2.35 | 11.52 | 5.53 | -5.74 | 2.24 |