Net Sales/Income from operations | 27.63 | 40.92 | 36.09 | 33.16 | 16.42 |
Total Income From Operations | 27.63 | 40.92 | 36.09 | 33.16 | 16.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 27.84 | 33.33 | 35.55 | 31.93 | 15.00 |
Increase/Decrease in Stocks | -7.04 | 2.32 | -5.09 | -4.75 | -4.04 |
Employees Cost | 3.40 | 2.13 | 2.15 | 2.29 | 2.32 |
Depreciation | 0.93 | -1.18 | 1.26 | 1.26 | 1.23 |
Other Expenses | 0.92 | 1.01 | 0.71 | 0.68 | 0.80 |
Total Expenses | 26.06 | 37.61 | 34.58 | 31.41 | 15.31 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.57 | 3.31 | 1.50 | 1.75 | 1.11 |
Other Income | 0.03 | 0.08 | 0.00 | 0.26 | 0.02 |
P/L Before Interest, Excpt. Items & Tax | 1.59 | 3.39 | 1.50 | 2.01 | 1.13 |
Interest | 0.59 | 1.12 | 0.47 | 0.43 | 0.34 |
P/L Before Exceptional Items & Tax | 1.00 | 2.27 | 1.03 | 1.58 | 0.79 |
P/L Before Tax | 1.00 | 2.27 | 1.03 | 1.58 | 0.79 |
Tax | 0.18 | 0.41 | 0.39 | 0.02 | 0.00 |
P/L After Tax from Ordinary Activities | 0.82 | 1.86 | 0.64 | 1.55 | 0.78 |
Net Profit/Loss For the Period | 0.82 | 1.86 | 0.64 | 1.55 | 0.78 |
Minority Interest | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 0.75 | 1.86 | 0.64 | 1.55 | 0.78 |
| | | | | |
Equity Share Capital | 60.74 | 60.74 | 60.74 | 60.74 | 60.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.14 | 0.31 | 0.11 | 0.25 | 0.13 |
Diluted EPS (Rs.) | 0.14 | 0.31 | 0.11 | 0.25 | 0.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.14 | 0.31 | 0.11 | 0.25 | 0.13 |
Diluted EPS (Rs.) | 0.14 | 0.31 | 0.11 | 0.25 | 0.13 |
| | | | | |
PBITOE Margin (%) | 5.67 | 8.09 | 4.16 | 5.26 | 6.76 |
PBTE Margin (%) | 3.62 | 5.54 | 2.86 | 4.75 | 4.79 |
PBT Margin (%) | 3.62 | 5.54 | 2.86 | 4.75 | 4.79 |
PAT Margin (%) | 2.97 | 4.53 | 1.78 | 4.68 | 4.76 |
PAT After MI And SOA Margin (%) | 2.71 | 4.53 | 1.78 | 4.68 | 4.76 |