Net Sales/Income from operations | 196.39 | 199.15 | 168.22 | 222.78 | 122.44 |
Total Income From Operations | 196.39 | 199.15 | 168.22 | 222.78 | 122.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 153.40 | 215.46 | 104.00 | 231.00 | 65.55 |
Increase/Decrease in Stocks | 20.03 | -49.38 | 37.19 | -40.49 | 33.00 |
Employees Cost | 4.40 | 3.57 | 3.78 | 2.52 | 3.98 |
Depreciation | 2.54 | 2.82 | 2.51 | 2.96 | 2.75 |
Other Expenses | 10.98 | 18.87 | 15.79 | 23.80 | 10.30 |
Total Expenses | 191.36 | 191.34 | 163.27 | 219.78 | 115.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.03 | 7.81 | 4.94 | 3.00 | 6.86 |
Other Income | 3.88 | 3.76 | 3.83 | 4.80 | 2.90 |
P/L Before Interest, Excpt. Items & Tax | 8.91 | 11.57 | 8.77 | 7.81 | 9.76 |
Interest | 6.95 | 7.04 | 6.55 | 4.74 | 5.64 |
P/L Before Exceptional Items & Tax | 1.97 | 4.53 | 2.22 | 3.07 | 4.12 |
P/L Before Tax | 1.97 | 4.53 | 2.22 | 3.07 | 4.12 |
Tax | 0.00 | 0.00 | 0.00 | 1.44 | 0.00 |
P/L After Tax from Ordinary Activities | 1.97 | 4.53 | 2.22 | 1.63 | 4.12 |
Net Profit/Loss For the Period | 1.97 | 4.53 | 2.22 | 1.63 | 4.12 |
| | | | | |
Equity Share Capital | 12.61 | 12.61 | 12.61 | 12.61 | 12.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.15 | 0.35 | 0.18 | 0.12 | 3.27 |
Diluted EPS (Rs.) | 0.15 | 0.36 | 0.18 | 0.13 | 3.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.15 | 0.35 | 0.18 | 0.12 | 3.27 |
Diluted EPS (Rs.) | 0.15 | 0.00 | 0.18 | 0.00 | 3.27 |
| | | | | |
PBITOE Margin (%) | 2.56 | 3.92 | 2.93 | 1.34 | 5.59 |
PBTE Margin (%) | 1.00 | 2.27 | 1.31 | 1.37 | 3.36 |
PBT Margin (%) | 1.00 | 2.27 | 1.31 | 1.37 | 3.36 |
PAT Margin (%) | 1.00 | 2.27 | 1.31 | 0.72 | 3.36 |