Net Sales/Income from operations | 45.01 | 55.07 | 55.69 | 62.09 | 55.57 |
Total Income From Operations | 45.01 | 55.07 | 55.69 | 62.09 | 55.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 30.03 | 37.33 | 43.23 | 39.22 | 39.60 |
Purchase of Traded Goods | 1.70 | 1.95 | 2.17 | 1.55 | 1.29 |
Increase/Decrease in Stocks | -0.35 | 1.12 | -4.38 | 3.87 | -2.55 |
Employees Cost | 6.42 | 6.59 | 7.17 | 7.39 | 7.24 |
Depreciation | 1.71 | 1.66 | 1.68 | 1.66 | 1.62 |
Other Expenses | 6.94 | 8.36 | 7.83 | 8.60 | 9.08 |
Total Expenses | 46.46 | 57.01 | 57.70 | 62.29 | 56.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.45 | -1.94 | -2.01 | -0.20 | -0.72 |
Other Income | 2.88 | 2.71 | 2.58 | 4.16 | 2.37 |
P/L Before Interest, Excpt. Items & Tax | 1.43 | 0.76 | 0.57 | 3.96 | 1.65 |
Interest | 0.23 | 0.23 | 0.25 | 0.25 | 0.25 |
P/L Before Exceptional Items & Tax | 1.20 | 0.53 | 0.32 | 3.70 | 1.40 |
P/L Before Tax | 1.20 | 0.53 | 0.32 | 3.70 | 1.40 |
Tax | 0.35 | 0.02 | 0.20 | 0.60 | 0.42 |
P/L After Tax from Ordinary Activities | 0.85 | 0.51 | 0.13 | 3.10 | 0.98 |
Net Profit/Loss For the Period | 0.85 | 0.51 | 0.13 | 3.10 | 0.98 |
Minority Interest | 0.00 | 0.56 | 0.33 | 0.43 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 0.85 | 1.07 | 0.46 | 3.53 | 0.98 |
| | | | | |
Equity Share Capital | 5.25 | 5.25 | 5.25 | 5.25 | 5.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.51 | 0.41 | 0.17 | 1.34 | 0.56 |
Diluted EPS (Rs.) | 0.51 | 0.41 | 0.17 | 1.34 | 0.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.51 | 0.41 | 0.17 | 1.34 | 0.56 |
Diluted EPS (Rs.) | 0.51 | 0.41 | 0.17 | 1.34 | 0.56 |
| | | | | |
PBITOE Margin (%) | -3.22 | -3.53 | -3.60 | -0.32 | -1.28 |
PBTE Margin (%) | 2.65 | 0.96 | 0.57 | 5.96 | 2.52 |
PBT Margin (%) | 2.65 | 0.96 | 0.57 | 5.96 | 2.52 |
PAT Margin (%) | 1.88 | 0.92 | 0.22 | 4.99 | 1.76 |
PAT After MI And SOA Margin (%) | 1.88 | 1.94 | 0.81 | 5.68 | 1.76 |