Net Sales/Income from operations | 102.21 | 108.10 | 133.79 | 105.14 | 126.91 |
Total Income From Operations | 102.21 | 108.10 | 133.79 | 105.14 | 126.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 93.07 | 123.75 | 131.46 | 102.56 | 115.09 |
Increase/Decrease in Stocks | 4.77 | -14.57 | -1.07 | -3.66 | 8.50 |
Employees Cost | 0.14 | 0.27 | 0.18 | 0.22 | 0.14 |
Depreciation | 0.49 | -1.42 | 0.58 | 0.49 | 0.47 |
Other Expenses | 2.53 | 3.51 | 1.02 | 2.30 | 2.00 |
Total Expenses | 100.99 | 111.53 | 132.17 | 101.91 | 126.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.21 | -3.43 | 1.62 | 3.23 | 0.71 |
Other Income | 1.55 | 7.54 | 0.68 | 0.02 | 1.58 |
P/L Before Interest, Excpt. Items & Tax | 2.77 | 4.11 | 2.30 | 3.25 | 2.29 |
Interest | 1.04 | 2.48 | 0.90 | 1.51 | 0.96 |
P/L Before Exceptional Items & Tax | 1.73 | 1.63 | 1.40 | 1.75 | 1.33 |
P/L Before Tax | 1.73 | 1.63 | 1.40 | 1.75 | 1.33 |
Tax | 0.36 | 1.15 | 0.68 | 0.15 | 0.09 |
P/L After Tax from Ordinary Activities | 1.37 | 0.47 | 0.72 | 1.60 | 1.24 |
Net Profit/Loss For the Period | 1.37 | 0.47 | 0.72 | 1.60 | 1.24 |
| | | | | |
Equity Share Capital | 28.45 | 28.05 | 28.05 | 28.05 | 28.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.48 | 0.02 | 0.26 | 0.57 | 0.44 |
Diluted EPS (Rs.) | 0.48 | 0.02 | 0.26 | 0.57 | 0.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.48 | 0.02 | 0.26 | 0.57 | 0.44 |
Diluted EPS (Rs.) | 0.48 | 0.02 | 0.26 | 0.57 | 0.44 |
| | | | | |
PBITOE Margin (%) | 1.18 | -3.17 | 1.21 | 3.07 | 0.56 |
PBTE Margin (%) | 1.69 | 1.50 | 1.04 | 1.66 | 1.04 |
PBT Margin (%) | 1.69 | 1.50 | 1.04 | 1.66 | 1.04 |
PAT Margin (%) | 1.34 | 0.43 | 0.53 | 1.51 | 0.97 |