Net Sales/Income from operations | 56.67 | 79.00 | 84.24 | 74.09 | 62.52 |
Total Income From Operations | 56.67 | 79.00 | 84.24 | 74.09 | 62.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 39.82 | 42.92 | 43.42 | 40.36 | 40.18 |
Increase/Decrease in Stocks | -7.09 | 7.32 | 9.64 | 6.06 | -6.20 |
Employees Cost | 12.14 | 13.37 | 13.85 | 12.56 | 12.87 |
Depreciation | 1.94 | 1.96 | 1.95 | 1.95 | 1.93 |
Other Expenses | 12.32 | 13.61 | 14.82 | 14.37 | 14.55 |
Total Expenses | 59.13 | 79.18 | 83.68 | 75.30 | 63.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -2.46 | -0.18 | 0.56 | -1.21 | -0.81 |
Other Income | 0.58 | 0.02 | 0.11 | 0.60 | 0.45 |
P/L Before Interest, Excpt. Items & Tax | -1.88 | -0.16 | 0.67 | -0.61 | -0.36 |
Interest | 0.11 | 0.20 | 0.61 | 0.74 | 0.68 |
P/L Before Exceptional Items & Tax | -1.99 | -0.36 | 0.06 | -1.35 | -1.04 |
P/L Before Tax | -1.99 | -0.36 | 0.06 | -1.35 | -1.04 |
Tax | -2.66 | -0.04 | 0.04 | -0.37 | -1.81 |
P/L After Tax from Ordinary Activities | 0.67 | -0.32 | 0.02 | -0.98 | 0.77 |
Net Profit/Loss For the Period | 0.67 | -0.32 | 0.02 | -0.98 | 0.77 |
| | | | | |
Equity Share Capital | 4.32 | 4.32 | 4.32 | 4.32 | 4.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.31 | -0.15 | 0.01 | -0.45 | 0.36 |
Diluted EPS (Rs.) | 0.31 | -0.15 | 0.01 | -0.45 | 0.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.31 | -0.15 | 0.01 | -0.45 | 0.36 |
Diluted EPS (Rs.) | 0.31 | -0.15 | 0.01 | -0.45 | 0.36 |
| | | | | |
PBITOE Margin (%) | -4.34 | -0.22 | 0.66 | -1.63 | -1.29 |
PBTE Margin (%) | -3.51 | -0.45 | 0.07 | -1.82 | -1.66 |
PBT Margin (%) | -3.51 | -0.45 | 0.07 | -1.82 | -1.66 |
PAT Margin (%) | 1.18 | -0.40 | 0.02 | -1.32 | 1.23 |