Net Sales/Income from operations | 259.52 | 364.82 | 303.98 | 257.65 | 252.64 |
Total Income From Operations | 259.52 | 364.82 | 303.98 | 257.65 | 252.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 49.18 | 91.32 | 61.54 | 67.39 | 66.60 |
Purchase of Traded Goods | 185.47 | 202.10 | 185.37 | 158.15 | 148.38 |
Increase/Decrease in Stocks | -21.16 | 14.34 | 11.68 | -11.68 | -0.48 |
Employees Cost | 7.74 | 7.64 | 7.68 | 7.27 | 6.89 |
Depreciation | 2.34 | 2.26 | 2.33 | 2.37 | 2.39 |
Other Expenses | 13.52 | 18.77 | 15.54 | 15.72 | 16.94 |
Total Expenses | 237.10 | 336.43 | 284.13 | 239.22 | 240.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.43 | 28.39 | 19.85 | 18.43 | 11.92 |
Other Income | 0.41 | 0.27 | 0.32 | 0.42 | 1.21 |
P/L Before Interest, Excpt. Items & Tax | 22.83 | 28.67 | 20.17 | 18.84 | 13.13 |
Interest | 16.75 | 17.89 | 13.95 | 14.41 | 12.31 |
P/L Before Exceptional Items & Tax | 6.08 | 10.78 | 6.22 | 4.44 | 0.82 |
Exceptional Items | -4.99 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 1.09 | 10.78 | 6.22 | 4.44 | 0.82 |
Tax | 0.40 | 3.37 | 1.70 | 1.22 | 0.33 |
P/L After Tax from Ordinary Activities | 0.69 | 7.41 | 4.52 | 3.22 | 0.49 |
Net Profit/Loss For the Period | 0.69 | 7.41 | 4.52 | 3.22 | 0.49 |
| | | | | |
Equity Share Capital | 29.44 | 29.44 | 29.44 | 29.44 | 29.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.11 | 2.39 | 1.41 | 0.97 | 0.04 |
Diluted EPS (Rs.) | 0.11 | 2.39 | 1.41 | 0.97 | 0.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.11 | 2.39 | 1.41 | 0.97 | 0.04 |
Diluted EPS (Rs.) | 0.11 | 2.39 | 1.41 | 0.97 | 0.04 |
| | | | | |
PBITOE Margin (%) | 8.64 | 7.78 | 6.52 | 7.15 | 4.71 |
PBTE Margin (%) | 2.34 | 2.95 | 2.04 | 1.72 | 0.32 |
PBT Margin (%) | 0.41 | 2.95 | 2.04 | 1.72 | 0.32 |
PAT Margin (%) | 0.26 | 2.03 | 1.48 | 1.24 | 0.19 |