Net Sales/Income from operations | 97.95 | 25.85 | 75.42 | 67.69 | 76.95 |
Total Income From Operations | 97.95 | 25.85 | 75.42 | 67.69 | 76.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 68.19 | 39.29 | 54.56 | 25.42 | 65.12 |
Increase/Decrease in Stocks | 15.13 | -17.10 | 11.63 | 39.62 | 12.66 |
Employees Cost | 0.92 | 1.04 | 0.73 | 0.72 | 0.73 |
Depreciation | 0.15 | 0.12 | 0.12 | 0.13 | 0.13 |
Other Expenses | 2.47 | 0.68 | 0.38 | 0.40 | 0.46 |
Total Expenses | 86.88 | 24.03 | 67.42 | 66.29 | 79.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.07 | 1.82 | 8.00 | 1.40 | -2.15 |
Other Income | 0.07 | 0.24 | 0.05 | 0.00 | 0.01 |
P/L Before Interest, Excpt. Items & Tax | 11.15 | 2.06 | 8.05 | 1.40 | -2.14 |
Interest | 1.05 | 1.12 | 0.75 | 0.95 | 1.45 |
P/L Before Exceptional Items & Tax | 10.10 | 0.94 | 7.30 | 0.46 | -3.59 |
P/L Before Tax | 10.10 | 0.94 | 7.30 | 0.46 | -3.59 |
Tax | 2.82 | 0.39 | 1.93 | 0.13 | -0.88 |
P/L After Tax from Ordinary Activities | 7.28 | 0.55 | 5.37 | 0.32 | -2.72 |
Net Profit/Loss For the Period | 7.28 | 0.55 | 5.37 | 0.32 | -2.72 |
Net P/L After Minority Interest & Share Of Associates | 7.28 | 0.55 | 5.37 | 0.32 | -2.72 |
| | | | | |
Equity Share Capital | 18.29 | 18.29 | 18.29 | 18.29 | 18.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.80 | 0.06 | 0.59 | 0.04 | -0.30 |
Diluted EPS (Rs.) | 0.80 | 0.06 | 0.59 | 0.04 | -0.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.80 | 0.06 | 0.59 | 0.04 | -0.30 |
Diluted EPS (Rs.) | 0.80 | 0.06 | 0.59 | 0.04 | -0.30 |
| | | | | |
PBITOE Margin (%) | 11.30 | 7.04 | 10.61 | 2.06 | -2.79 |
PBTE Margin (%) | 10.31 | 3.64 | 9.67 | 0.67 | -4.66 |
PBT Margin (%) | 10.31 | 3.64 | 9.67 | 0.67 | -4.66 |
PAT Margin (%) | 7.43 | 2.14 | 7.11 | 0.47 | -3.52 |
PAT After MI And SOA Margin (%) | 7.43 | 2.14 | 7.11 | 0.47 | -3.52 |