Net Sales/Income from operations | 200.72 | 166.81 | 151.37 | 227.79 | 296.83 |
Total Income From Operations | 200.72 | 166.81 | 151.37 | 227.79 | 296.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 26.45 | 53.92 | 67.83 | 38.86 | 96.62 |
Purchase of Traded Goods | 125.62 | 94.97 | 34.47 | 87.74 | 182.65 |
Increase/Decrease in Stocks | -26.82 | -17.34 | 12.59 | 62.32 | 30.00 |
Employees Cost | 14.64 | 15.93 | 15.28 | 14.70 | 14.04 |
Depreciation | 1.51 | 1.58 | 1.67 | 1.81 | 1.86 |
Other Expenses | 61.27 | 21.12 | 15.54 | 19.46 | 19.52 |
Total Expenses | 202.67 | 170.18 | 147.38 | 224.89 | 344.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.95 | -3.37 | 3.99 | 2.90 | -47.86 |
Other Income | 3.85 | 2.58 | 1.24 | 3.06 | 0.68 |
P/L Before Interest, Excpt. Items & Tax | 1.90 | -0.79 | 5.23 | 5.96 | -47.18 |
Interest | 2.95 | 4.48 | 3.88 | 3.29 | 3.93 |
P/L Before Exceptional Items & Tax | -1.05 | -5.27 | 1.35 | 2.67 | -51.11 |
Exceptional Items | 2.23 | 0.00 | 0.00 | -2.23 | 0.00 |
P/L Before Tax | 1.18 | -5.27 | 1.35 | 0.44 | -51.11 |
P/L After Tax from Ordinary Activities | 1.18 | -5.27 | 1.35 | 0.44 | -51.11 |
Net Profit/Loss For the Period | 1.18 | -5.27 | 1.35 | 0.44 | -51.11 |
| | | | | |
Equity Share Capital | 23.11 | 23.11 | 23.11 | 23.11 | 23.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.05 | -0.23 | 0.06 | 0.02 | -2.21 |
Diluted EPS (Rs.) | 0.05 | -0.23 | 0.06 | 0.02 | -2.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.05 | -0.23 | 0.06 | 0.02 | -2.21 |
Diluted EPS (Rs.) | 0.05 | -0.23 | 0.06 | 0.02 | -2.21 |
| | | | | |
PBITOE Margin (%) | -0.97 | -2.02 | 2.63 | 1.27 | -16.12 |
PBTE Margin (%) | -0.52 | -3.15 | 0.89 | 1.17 | -17.21 |
PBT Margin (%) | 0.58 | -3.15 | 0.89 | 0.19 | -17.21 |
PAT Margin (%) | 0.58 | -3.15 | 0.89 | 0.19 | -17.21 |