Net Sales/Income from operations | 27.85 | 25.31 | 24.28 | 23.06 | 26.51 |
Total Income From Operations | 27.85 | 25.31 | 24.28 | 23.06 | 26.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9.23 | 8.81 | 8.13 | 8.02 | 8.80 |
Purchase of Traded Goods | 1.25 | 0.09 | 0.21 | 0.15 | 0.15 |
Increase/Decrease in Stocks | 1.59 | -1.18 | -1.23 | 0.64 | 1.06 |
Power & Fuel | 3.73 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 4.70 | 4.86 | 4.97 | 4.35 | 4.57 |
Depreciation | 0.53 | 0.44 | 0.56 | 0.56 | 0.55 |
Other Expenses | 5.55 | 10.62 | 10.82 | 8.62 | 10.47 |
Total Expenses | 26.58 | 23.64 | 23.46 | 22.34 | 25.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.27 | 1.67 | 0.82 | 0.72 | 0.91 |
Other Income | 0.40 | 0.17 | 0.47 | 0.21 | 0.83 |
P/L Before Interest, Excpt. Items & Tax | 1.67 | 1.84 | 1.29 | 0.93 | 1.74 |
Interest | 1.36 | 1.15 | 1.18 | 1.18 | 1.10 |
P/L Before Exceptional Items & Tax | 0.31 | 0.69 | 0.11 | -0.25 | 0.64 |
P/L Before Tax | 0.31 | 0.69 | 0.11 | -0.25 | 0.64 |
Tax | -0.18 | 0.20 | 0.03 | -0.07 | 0.21 |
P/L After Tax from Ordinary Activities | 0.49 | 0.49 | 0.08 | -0.18 | 0.43 |
Net Profit/Loss For the Period | 0.49 | 0.49 | 0.08 | -0.18 | 0.43 |
| | | | | |
Equity Share Capital | 9.34 | 9.34 | 9.34 | 9.34 | 9.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.51 | 0.54 | 0.08 | -0.19 | 0.45 |
Diluted EPS (Rs.) | 0.51 | 0.54 | 0.08 | -0.19 | 0.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.51 | 0.54 | 0.08 | -0.19 | 0.45 |
Diluted EPS (Rs.) | 0.51 | 0.54 | 0.08 | -0.19 | 0.45 |
| | | | | |
PBITOE Margin (%) | 4.56 | 6.59 | 3.37 | 3.12 | 3.43 |
PBTE Margin (%) | 1.11 | 2.72 | 0.45 | -1.08 | 2.41 |
PBT Margin (%) | 1.11 | 2.72 | 0.45 | -1.08 | 2.41 |
PAT Margin (%) | 1.75 | 1.93 | 0.32 | -0.78 | 1.62 |