Net Sales/Income from operations | 123.87 | 96.94 | 169.34 | 152.16 | 87.24 |
Total Income From Operations | 123.87 | 96.94 | 169.34 | 152.16 | 87.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 107.23 | 92.57 | 112.38 | 159.92 | 79.27 |
Increase/Decrease in Stocks | -0.37 | -20.66 | 32.31 | -24.13 | -5.62 |
Employees Cost | 2.27 | 2.22 | 4.80 | 3.32 | 2.85 |
Depreciation | 1.27 | 1.46 | 1.45 | 0.69 | 1.87 |
Other Expenses | 8.16 | 12.35 | 8.00 | 7.38 | 5.75 |
Total Expenses | 118.55 | 87.95 | 158.94 | 147.18 | 84.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.32 | 8.99 | 10.40 | 4.98 | 3.13 |
Other Income | 1.75 | 1.77 | 3.82 | 2.30 | 1.80 |
P/L Before Interest, Excpt. Items & Tax | 7.07 | 10.76 | 14.22 | 7.28 | 4.93 |
Interest | 4.68 | 5.34 | 7.95 | 4.92 | 4.03 |
P/L Before Exceptional Items & Tax | 2.39 | 5.42 | 6.27 | 2.35 | 0.90 |
P/L Before Tax | 2.39 | 5.42 | 6.27 | 2.35 | 0.90 |
Tax | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | 1.54 | 5.42 | 6.27 | 2.35 | 0.90 |
Net Profit/Loss For the Period | 1.54 | 5.42 | 6.27 | 2.35 | 0.90 |
| | | | | |
Equity Share Capital | 12.61 | 12.61 | 12.61 | 12.61 | 12.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.12 | 0.43 | 0.50 | 0.37 | 0.07 |
Diluted EPS (Rs.) | 0.12 | 0.43 | 0.50 | 0.37 | 0.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.12 | 0.43 | 0.50 | 0.37 | 0.07 |
Diluted EPS (Rs.) | 0.12 | 0.43 | 0.50 | 0.37 | 0.07 |
| | | | | |
PBITOE Margin (%) | 4.29 | 9.27 | 6.14 | 3.27 | 3.58 |
PBTE Margin (%) | 1.92 | 5.59 | 3.70 | 1.54 | 1.02 |
PBT Margin (%) | 1.92 | 5.59 | 3.70 | 1.54 | 1.02 |
PAT Margin (%) | 1.24 | 5.59 | 3.70 | 1.54 | 1.02 |