Net Sales/Income from operations | 171.94 | 132.80 | 238.43 | 169.49 | 295.71 |
Total Income From Operations | 171.94 | 132.80 | 238.43 | 169.49 | 295.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 80.18 | 39.29 | 87.86 | 79.52 | 113.29 |
Purchase of Traded Goods | 0.54 | 1.19 | 0.08 | 0.02 | 0.00 |
Increase/Decrease in Stocks | 4.75 | 34.79 | 23.45 | -4.47 | 20.10 |
Employees Cost | 11.50 | 10.34 | 10.03 | 9.88 | -1.43 |
Depreciation | 1.36 | 1.35 | 1.42 | 1.48 | 1.57 |
Other Expenses | 91.25 | 45.33 | 99.66 | 67.28 | 138.12 |
Total Expenses | 189.59 | 132.29 | 222.50 | 153.70 | 271.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -17.64 | 0.50 | 15.93 | 15.79 | 24.06 |
Other Income | 18.04 | 12.57 | 3.77 | 1.62 | 8.26 |
P/L Before Interest, Excpt. Items & Tax | 0.39 | 13.07 | 19.70 | 17.41 | 32.32 |
Interest | 6.68 | 3.73 | 6.88 | 4.87 | 16.24 |
P/L Before Exceptional Items & Tax | -6.29 | 9.35 | 12.82 | 12.54 | 16.08 |
P/L Before Tax | -6.29 | 9.35 | 12.82 | 12.54 | 16.08 |
Tax | -21.15 | 4.70 | 8.89 | 0.00 | 12.88 |
P/L After Tax from Ordinary Activities | 14.86 | 4.64 | 3.93 | 12.54 | 3.20 |
Net Profit/Loss For the Period | 14.86 | 4.64 | 3.93 | 12.54 | 3.20 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 |
Net P/L After Minority Interest & Share Of Associates | 14.85 | 4.64 | 3.93 | 12.53 | 3.04 |
| | | | | |
Equity Share Capital | 9.63 | 9.63 | 9.63 | 9.63 | 9.63 |
Reserves And Surplus | 736.35 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.41 | 0.47 | 0.39 | 1.28 | 0.30 |
Diluted EPS (Rs.) | 1.41 | 0.47 | 0.39 | 1.28 | 0.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.41 | 0.47 | 0.39 | 1.28 | 0.30 |
Diluted EPS (Rs.) | 1.41 | 0.47 | 0.39 | 1.28 | 0.30 |
| | | | | |
PBITOE Margin (%) | -10.26 | 0.38 | 6.68 | 9.31 | 8.13 |
PBTE Margin (%) | -3.65 | 7.03 | 5.37 | 7.39 | 5.43 |
PBT Margin (%) | -3.65 | 7.03 | 5.37 | 7.39 | 5.43 |
PAT Margin (%) | 8.64 | 3.49 | 1.64 | 7.39 | 1.08 |
PAT After MI And SOA Margin (%) | 8.63 | 3.49 | 1.64 | 7.39 | 1.02 |