Net Sales/Income from operations | 30.58 | 25.97 | 23.19 | 37.02 | 48.13 |
Total Income From Operations | 30.58 | 25.97 | 23.19 | 37.02 | 48.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 24.08 | 35.68 | 33.77 | 17.25 | 31.82 |
Purchase of Traded Goods | 1.25 | 10.09 | 0.00 | 1.07 | 12.65 |
Increase/Decrease in Stocks | 1.06 | -21.68 | -13.64 | 11.82 | -4.77 |
Employees Cost | 1.63 | 1.25 | 1.21 | 1.30 | 1.58 |
Depreciation | 1.16 | 1.16 | 1.17 | 1.15 | 1.12 |
Other Expenses | 3.40 | 2.89 | 3.15 | 3.63 | 4.51 |
Total Expenses | 32.58 | 29.38 | 25.66 | 36.22 | 46.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.00 | -3.40 | -2.47 | 0.80 | 1.21 |
Other Income | 0.85 | 0.39 | 0.39 | 0.64 | 0.70 |
P/L Before Interest, Excpt. Items & Tax | -1.14 | -3.02 | -2.07 | 1.44 | 1.91 |
Interest | 0.13 | 0.28 | 0.32 | 0.36 | 0.39 |
P/L Before Exceptional Items & Tax | -1.27 | -3.29 | -2.39 | 1.08 | 1.52 |
P/L Before Tax | -1.27 | -3.29 | -2.39 | 1.08 | 1.52 |
Tax | -0.13 | -0.96 | -0.79 | 0.45 | 0.56 |
P/L After Tax from Ordinary Activities | -1.14 | -2.33 | -1.60 | 0.63 | 0.96 |
Net Profit/Loss For the Period | -1.14 | -2.33 | -1.60 | 0.63 | 0.96 |
| | | | | |
Equity Share Capital | 78.75 | 75.57 | 30.00 | 30.00 | 30.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.01 | -0.03 | -0.05 | 0.02 | 0.03 |
Diluted EPS (Rs.) | -0.01 | -0.03 | -0.05 | 0.02 | 0.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.01 | -0.03 | -0.05 | 0.02 | 0.03 |
Diluted EPS (Rs.) | -0.01 | -0.03 | -0.05 | 0.02 | 0.03 |
| | | | | |
PBITOE Margin (%) | -6.52 | -13.10 | -10.63 | 2.16 | 2.51 |
PBTE Margin (%) | -4.16 | -12.67 | -10.31 | 2.92 | 3.16 |
PBT Margin (%) | -4.16 | -12.67 | -10.31 | 2.92 | 3.16 |
PAT Margin (%) | -3.73 | -8.98 | -6.91 | 1.70 | 1.98 |