Net Sales/Income from operations | 19.49 | 24.06 | 18.05 | 16.72 | 22.52 |
Total Income From Operations | 19.49 | 24.06 | 18.05 | 16.72 | 22.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 11.50 | 14.11 | 11.00 | 12.01 | 13.04 |
Purchase of Traded Goods | 1.03 | 4.31 | 1.12 | 0.20 | 4.10 |
Increase/Decrease in Stocks | -0.33 | -0.61 | -0.49 | -1.11 | -0.23 |
Employees Cost | 1.11 | 0.57 | 0.81 | 0.62 | 0.49 |
Depreciation | 1.20 | 1.09 | 0.91 | 0.73 | 0.87 |
Other Expenses | 5.43 | 4.17 | 3.98 | 3.80 | 4.35 |
Total Expenses | 19.94 | 23.64 | 17.32 | 16.25 | 22.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.45 | 0.43 | 0.73 | 0.47 | -0.09 |
Other Income | 1.75 | 1.40 | 0.88 | 0.58 | 1.71 |
P/L Before Interest, Excpt. Items & Tax | 1.30 | 1.83 | 1.61 | 1.04 | 1.62 |
Interest | 0.46 | 0.41 | 0.37 | 0.36 | 0.37 |
P/L Before Exceptional Items & Tax | 0.84 | 1.42 | 1.24 | 0.69 | 1.25 |
Exceptional Items | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 0.67 | 1.42 | 1.24 | 0.69 | 1.25 |
Tax | 0.16 | 0.38 | 0.41 | 0.03 | 0.38 |
P/L After Tax from Ordinary Activities | 0.52 | 1.04 | 0.83 | 0.66 | 0.88 |
Net Profit/Loss For the Period | 0.52 | 1.04 | 0.83 | 0.66 | 0.88 |
| | | | | |
Equity Share Capital | 13.31 | 10.74 | 10.09 | 10.09 | 10.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.98 | 0.83 | 0.65 | 0.87 |
Diluted EPS (Rs.) | 0.33 | 0.95 | 0.83 | 0.65 | 0.87 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.98 | 0.83 | 0.65 | 0.87 |
Diluted EPS (Rs.) | 0.33 | 0.95 | 0.83 | 0.65 | 0.87 |
| | | | | |
PBITOE Margin (%) | -2.28 | 1.78 | 4.03 | 2.78 | -0.40 |
PBTE Margin (%) | 4.30 | 5.88 | 6.86 | 4.10 | 5.56 |
PBT Margin (%) | 3.45 | 5.88 | 6.86 | 4.10 | 5.56 |
PAT Margin (%) | 2.64 | 4.31 | 4.59 | 3.94 | 3.89 |