Net Sales/Income from operations | 17.38 | 21.90 | 24.46 | 17.98 | 29.36 |
Total Income From Operations | 17.38 | 21.90 | 24.46 | 17.98 | 29.36 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9.24 | 18.64 | 23.66 | 16.18 | 18.72 |
Increase/Decrease in Stocks | 0.54 | 0.18 | -0.39 | 1.85 | -1.54 |
Employees Cost | 1.63 | 1.43 | 1.20 | 1.02 | 1.17 |
Depreciation | 0.21 | 0.18 | 0.16 | 0.15 | 0.27 |
Other Expenses | 1.66 | 0.90 | 2.44 | 0.94 | 2.27 |
Total Expenses | 13.29 | 21.33 | 27.06 | 20.14 | 20.88 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.09 | 0.57 | -2.60 | -2.16 | 8.48 |
Other Income | 0.30 | 0.04 | 0.05 | 0.03 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | 4.39 | 0.61 | -2.55 | -2.14 | 8.51 |
Interest | 0.56 | 0.51 | 0.37 | 0.34 | 0.40 |
P/L Before Exceptional Items & Tax | 3.84 | 0.09 | -2.92 | -2.48 | 8.10 |
Exceptional Items | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 4.15 | 0.09 | -2.92 | -2.48 | 8.10 |
Tax | -0.93 | -0.05 | 0.19 | 0.00 | 0.39 |
P/L After Tax from Ordinary Activities | 5.09 | 0.14 | -3.11 | -2.48 | 7.71 |
Net Profit/Loss For the Period | 5.09 | 0.14 | -3.11 | -2.48 | 7.71 |
Minority Interest | -0.06 | 0.14 | 0.05 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 5.03 | 0.28 | -3.06 | -2.48 | 7.71 |
| | | | | |
Equity Share Capital | 21.65 | 21.65 | 21.65 | 21.65 | 21.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.16 | 0.06 | -0.71 | -0.57 | 1.78 |
Diluted EPS (Rs.) | 1.16 | 0.06 | -0.71 | -0.57 | 1.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.16 | 0.06 | -0.71 | -0.57 | 1.78 |
Diluted EPS (Rs.) | 1.16 | 0.06 | -0.71 | -0.57 | 1.78 |
| | | | | |
PBITOE Margin (%) | 23.54 | 2.58 | -10.62 | -12.03 | 28.86 |
PBTE Margin (%) | 22.07 | 0.42 | -11.95 | -13.76 | 27.59 |
PBT Margin (%) | 23.89 | 0.42 | -11.95 | -13.76 | 27.59 |
PAT Margin (%) | 29.26 | 0.63 | -12.72 | -13.77 | 26.25 |
PAT After MI And SOA Margin (%) | 28.92 | 1.29 | -12.52 | -13.77 | 26.25 |