Net Sales/Income from operations | 16.51 | 15.23 | 21.52 | 9.43 | 11.11 |
Other Operating Income | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 16.51 | 15.44 | 21.52 | 9.43 | 11.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3.01 | 5.07 | 3.55 | 1.79 | 1.57 |
Purchase of Traded Goods | 7.17 | 0.00 | 1.72 | 3.64 | 5.36 |
Increase/Decrease in Stocks | 1.34 | -2.02 | 8.43 | 0.25 | 1.62 |
Employees Cost | 0.77 | 0.98 | 0.84 | 0.88 | 0.75 |
Depreciation | 0.28 | 0.30 | 0.27 | 0.26 | 0.26 |
Other Expenses | 3.77 | 7.60 | 4.80 | 1.92 | 1.04 |
Total Expenses | 16.34 | 11.93 | 19.60 | 8.76 | 10.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.17 | 3.51 | 1.92 | 0.67 | 0.52 |
Other Income | 0.81 | 0.00 | 0.72 | 0.52 | 0.47 |
P/L Before Interest, Excpt. Items & Tax | 0.99 | 3.51 | 2.63 | 1.19 | 0.98 |
Interest | 0.47 | 0.53 | 0.55 | 0.54 | 0.44 |
P/L Before Exceptional Items & Tax | 0.52 | 2.99 | 2.09 | 0.65 | 0.55 |
Exceptional Items | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 0.52 | 2.91 | 2.09 | 0.65 | 0.55 |
Tax | -0.02 | 0.57 | 0.38 | 0.12 | 0.06 |
P/L After Tax from Ordinary Activities | 0.54 | 2.34 | 1.71 | 0.52 | 0.49 |
Net Profit/Loss For the Period | 0.54 | 2.34 | 1.71 | 0.52 | 0.49 |
| | | | | |
Equity Share Capital | 17.32 | 17.32 | 17.32 | 17.32 | 17.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.31 | 1.35 | 0.99 | 0.30 | 0.28 |
Diluted EPS (Rs.) | 0.31 | 1.35 | 0.99 | 0.30 | 0.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.31 | 1.35 | 0.99 | 0.30 | 0.28 |
Diluted EPS (Rs.) | 0.31 | 1.35 | 0.99 | 0.30 | 0.28 |
| | | | | |
PBITOE Margin (%) | 1.03 | 22.75 | 8.91 | 7.11 | 4.65 |
PBTE Margin (%) | 3.12 | 19.33 | 9.70 | 6.85 | 4.91 |
PBT Margin (%) | 3.12 | 18.82 | 9.70 | 6.85 | 4.90 |
PAT Margin (%) | 3.25 | 15.13 | 7.95 | 5.56 | 4.39 |