Net Sales/Income from operations | 69.54 | 119.04 | 72.46 | 75.26 | 73.41 |
Total Income From Operations | 69.54 | 119.04 | 72.46 | 75.26 | 73.41 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 24.49 | 63.91 | 29.41 | 31.98 | 29.94 |
Purchase of Traded Goods | 24.92 | 18.57 | 8.97 | 9.42 | 9.18 |
Increase/Decrease in Stocks | -8.17 | -2.80 | 2.25 | -0.25 | 2.41 |
Employees Cost | 16.87 | 15.31 | 15.97 | 17.71 | 15.46 |
Depreciation | 1.48 | 1.30 | 1.11 | 1.19 | 1.03 |
Other Expenses | 13.07 | 16.73 | 12.96 | 11.70 | 12.23 |
Total Expenses | 72.67 | 113.02 | 70.66 | 71.76 | 70.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -3.12 | 6.03 | 1.80 | 3.50 | 3.17 |
Other Income | 1.88 | 1.43 | 1.35 | 2.03 | 1.81 |
P/L Before Interest, Excpt. Items & Tax | -1.24 | 7.46 | 3.15 | 5.53 | 4.98 |
Interest | 1.49 | 1.27 | 0.70 | 0.79 | 1.01 |
P/L Before Exceptional Items & Tax | -2.73 | 6.19 | 2.45 | 4.75 | 3.97 |
P/L Before Tax | -2.73 | 6.19 | 2.45 | 4.75 | 3.97 |
Tax | -0.29 | 0.74 | 1.82 | 0.76 | 1.15 |
P/L After Tax from Ordinary Activities | -2.44 | 5.45 | 0.62 | 3.99 | 2.82 |
Net Profit/Loss For the Period | -2.44 | 5.45 | 0.62 | 3.99 | 2.82 |
Minority Interest | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | -2.58 | 5.45 | 0.62 | 3.99 | 2.82 |
| | | | | |
Equity Share Capital | 23.50 | 23.50 | 17.15 | 17.15 | 17.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.53 | 1.16 | 0.18 | 1.16 | 0.84 |
Diluted EPS (Rs.) | -0.52 | 1.15 | 0.18 | 1.15 | 0.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.53 | 1.16 | 0.18 | 1.16 | 0.84 |
Diluted EPS (Rs.) | -0.52 | 1.15 | 0.18 | 1.15 | 0.84 |
| | | | | |
PBITOE Margin (%) | -4.49 | 5.06 | 2.48 | 4.65 | 4.31 |
PBTE Margin (%) | -3.92 | 5.19 | 3.37 | 6.30 | 5.41 |
PBT Margin (%) | -3.92 | 5.19 | 3.37 | 6.30 | 5.41 |
PAT Margin (%) | -3.51 | 4.57 | 0.86 | 5.30 | 3.83 |
PAT After MI And SOA Margin (%) | -3.71 | 4.57 | 0.86 | 5.30 | 3.83 |