Net Sales/Income from operations | 43.46 | 27.50 | 34.76 | 49.63 | 40.92 |
Total Income From Operations | 43.46 | 27.50 | 34.76 | 49.63 | 40.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 17.19 | 11.73 | 18.36 | 21.04 | 15.91 |
Purchase of Traded Goods | 8.60 | 2.61 | 2.39 | 12.25 | 10.88 |
Increase/Decrease in Stocks | 0.71 | -0.50 | 0.68 | 0.52 | 0.77 |
Employees Cost | 4.16 | 3.72 | 3.78 | 3.57 | 3.43 |
Depreciation | 0.49 | 0.65 | 0.65 | 0.64 | 0.64 |
Other Expenses | 11.99 | 9.99 | 10.01 | 12.61 | 9.53 |
Total Expenses | 43.14 | 28.20 | 35.87 | 50.63 | 41.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.32 | -0.70 | -1.11 | -1.00 | -0.24 |
Other Income | 1.59 | 3.06 | 1.40 | 2.61 | 0.86 |
P/L Before Interest, Excpt. Items & Tax | 1.91 | 2.36 | 0.29 | 1.61 | 0.62 |
Interest | 0.55 | 0.37 | 0.28 | 0.44 | 0.44 |
P/L Before Exceptional Items & Tax | 1.36 | 1.99 | 0.01 | 1.17 | 0.18 |
P/L Before Tax | 1.36 | 1.99 | 0.01 | 1.17 | 0.18 |
Tax | 0.44 | 0.35 | 0.07 | 0.26 | 0.08 |
P/L After Tax from Ordinary Activities | 0.92 | 1.64 | -0.06 | 0.91 | 0.10 |
Net Profit/Loss For the Period | 0.92 | 1.64 | -0.06 | 0.91 | 0.10 |
| | | | | |
Equity Share Capital | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.70 | 3.04 | -0.11 | 1.69 | 0.18 |
Diluted EPS (Rs.) | 1.70 | 3.04 | -0.11 | 1.69 | 0.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.70 | 3.04 | -0.11 | 1.69 | 0.18 |
Diluted EPS (Rs.) | 1.70 | 0.00 | -0.11 | 0.00 | 0.18 |
| | | | | |
PBITOE Margin (%) | 0.73 | -2.54 | -3.19 | -2.01 | -0.58 |
PBTE Margin (%) | 3.12 | 7.23 | 0.02 | 2.35 | 0.43 |
PBT Margin (%) | 3.12 | 7.23 | 0.02 | 2.35 | 0.43 |
PAT Margin (%) | 2.11 | 5.96 | -0.17 | 1.83 | 0.24 |