Net Sales/Income from operations | 79.18 | 87.97 | 80.95 | 82.83 | 82.09 |
Total Income From Operations | 79.18 | 87.97 | 80.95 | 82.83 | 82.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 65.36 | 64.54 | 63.95 | 66.94 | 61.26 |
Purchase of Traded Goods | 0.06 | 0.02 | 0.04 | 0.29 | 0.00 |
Increase/Decrease in Stocks | -4.05 | 15.03 | -4.06 | -6.38 | 1.49 |
Employees Cost | 4.41 | 7.29 | 6.21 | 5.90 | 4.93 |
Depreciation | 1.02 | 1.09 | 1.03 | 1.02 | 1.02 |
Other Expenses | 8.85 | 17.24 | 9.90 | 10.51 | 7.91 |
Total Expenses | 75.65 | 105.20 | 77.07 | 78.29 | 76.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.53 | -17.23 | 3.88 | 4.55 | 5.48 |
Other Income | 0.02 | -0.12 | 0.11 | 0.25 | 0.04 |
P/L Before Interest, Excpt. Items & Tax | 3.55 | -17.35 | 3.99 | 4.79 | 5.52 |
Interest | 2.24 | 2.42 | 2.26 | 2.24 | 1.99 |
P/L Before Exceptional Items & Tax | 1.30 | -19.77 | 1.73 | 2.55 | 3.53 |
P/L Before Tax | 1.30 | -19.77 | 1.73 | 2.55 | 3.53 |
Tax | 0.33 | -4.69 | 0.44 | 0.64 | 0.89 |
P/L After Tax from Ordinary Activities | 0.98 | -15.08 | 1.29 | 1.91 | 2.64 |
Net Profit/Loss For the Period | 0.98 | -15.08 | 1.29 | 1.91 | 2.64 |
| | | | | |
Equity Share Capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | -5.81 | 0.49 | 0.74 | 1.02 |
Diluted EPS (Rs.) | 0.38 | -5.81 | 0.49 | 0.74 | 1.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | -5.81 | 0.49 | 0.74 | 1.02 |
Diluted EPS (Rs.) | 0.38 | -5.81 | 0.49 | 0.74 | 1.02 |
| | | | | |
PBITOE Margin (%) | 4.45 | -19.58 | 4.79 | 5.48 | 6.67 |
PBTE Margin (%) | 1.64 | -22.47 | 2.13 | 3.08 | 4.29 |
PBT Margin (%) | 1.64 | -22.47 | 2.13 | 3.08 | 4.29 |
PAT Margin (%) | 1.23 | -17.14 | 1.59 | 2.30 | 3.21 |