Net Sales/Income from operations | 112.97 | 94.71 | 97.73 | 99.38 | 125.10 |
Total Income From Operations | 112.97 | 94.71 | 97.73 | 99.38 | 125.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 83.86 | 78.03 | 66.98 | 67.36 | 92.73 |
Increase/Decrease in Stocks | -2.70 | -1.09 | -0.56 | 6.47 | -5.95 |
Employees Cost | 4.50 | 5.59 | 3.87 | 3.84 | 3.83 |
Depreciation | 4.12 | 4.96 | 4.89 | 4.85 | 4.77 |
Other Expenses | 19.64 | 18.04 | 24.82 | 23.05 | 20.66 |
Total Expenses | 109.41 | 105.53 | 99.99 | 105.58 | 116.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.56 | -10.82 | -2.26 | -6.20 | 9.05 |
Other Income | 0.15 | 0.40 | 0.49 | 1.00 | 1.05 |
P/L Before Interest, Excpt. Items & Tax | 3.70 | -10.42 | -1.77 | -5.20 | 10.11 |
Interest | 1.50 | 0.81 | 2.95 | 3.73 | 3.56 |
P/L Before Exceptional Items & Tax | 2.21 | -11.23 | -4.72 | -8.93 | 6.55 |
Exceptional Items | 0.00 | 160.06 | 0.00 | 0.08 | -2.06 |
P/L Before Tax | 2.21 | 148.83 | -4.72 | -8.85 | 4.49 |
Tax | 0.00 | -9.05 | 0.00 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | 2.21 | 157.88 | -4.72 | -8.85 | 4.49 |
Net Profit/Loss For the Period | 2.21 | 157.88 | -4.72 | -8.85 | 4.49 |
| | | | | |
Equity Share Capital | 36.14 | 36.14 | 36.14 | 36.14 | 36.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.61 | 43.69 | -1.31 | -2.45 | 1.24 |
Diluted EPS (Rs.) | 0.61 | 43.69 | -1.31 | -2.45 | 1.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.61 | 43.69 | -1.31 | -2.45 | 1.24 |
Diluted EPS (Rs.) | 0.61 | 43.69 | -1.31 | -2.45 | 1.24 |
| | | | | |
PBITOE Margin (%) | 3.15 | -11.42 | -2.31 | -6.23 | 7.23 |
PBTE Margin (%) | 1.95 | -11.85 | -4.83 | -8.98 | 5.23 |
PBT Margin (%) | 1.95 | 157.14 | -4.83 | -8.90 | 3.58 |
PAT Margin (%) | 1.95 | 166.69 | -4.83 | -8.90 | 3.58 |