Net Sales/Income from operations | 22.05 | 44.97 | 40.29 | 43.75 | 34.03 |
Total Income From Operations | 22.05 | 44.97 | 40.29 | 43.75 | 34.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 21.23 | 39.80 | 34.72 | 38.40 | 30.55 |
Increase/Decrease in Stocks | -3.30 | 0.08 | -1.18 | -0.48 | -2.34 |
Employees Cost | 0.92 | 1.17 | 0.99 | 0.81 | 0.80 |
Depreciation | 0.56 | 0.55 | 0.56 | 0.56 | 0.56 |
Other Expenses | 1.32 | 1.62 | 2.99 | 2.36 | 2.55 |
Total Expenses | 20.73 | 43.22 | 38.09 | 41.65 | 32.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.32 | 1.75 | 2.20 | 2.10 | 1.92 |
Other Income | 0.38 | 4.03 | 0.42 | 0.40 | 0.32 |
P/L Before Interest, Excpt. Items & Tax | 1.69 | 5.78 | 2.63 | 2.50 | 2.24 |
Interest | 1.59 | 1.71 | 2.09 | 1.73 | 1.51 |
P/L Before Exceptional Items & Tax | 0.10 | 4.07 | 0.54 | 0.76 | 0.73 |
P/L Before Tax | 0.10 | 4.07 | 0.54 | 0.76 | 0.73 |
Tax | -0.04 | -0.46 | 0.08 | 0.14 | 0.16 |
P/L After Tax from Ordinary Activities | 0.15 | 4.53 | 0.45 | 0.62 | 0.57 |
Net Profit/Loss For the Period | 0.15 | 4.53 | 0.45 | 0.62 | 0.57 |
| | | | | |
Equity Share Capital | 23.40 | 23.70 | 23.70 | 23.70 | 21.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.06 | 1.93 | 0.19 | 0.30 | 0.27 |
Diluted EPS (Rs.) | 0.06 | 1.93 | 0.19 | 0.30 | 0.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.06 | 1.93 | 0.19 | 0.30 | 0.27 |
Diluted EPS (Rs.) | 0.06 | 1.93 | 0.19 | 0.30 | 0.27 |
| | | | | |
PBITOE Margin (%) | 5.97 | 3.89 | 5.47 | 4.79 | 5.62 |
PBTE Margin (%) | 0.47 | 9.04 | 1.33 | 1.74 | 2.14 |
PBT Margin (%) | 0.47 | 9.04 | 1.33 | 1.74 | 2.14 |
PAT Margin (%) | 0.67 | 10.06 | 1.12 | 1.41 | 1.68 |