Net Sales/Income from operations | 101.36 | 71.68 | 105.86 | 56.60 |
Other Operating Income | 0.00 | 0.00 | 0.11 | 0.00 |
Total Income From Operations | 101.36 | 71.68 | 105.96 | 56.60 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 48.49 | 40.80 | 55.66 | 31.33 |
Increase/Decrease in Stocks | -0.58 | -4.11 | 0.52 | -0.60 |
Employees Cost | 8.30 | 7.77 | 7.27 | 7.61 |
Depreciation | 1.46 | 1.07 | 0.91 | 0.38 |
Other Expenses | 33.28 | 24.79 | 26.80 | 20.16 |
Total Expenses | 90.95 | 70.32 | 91.16 | 58.88 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.41 | 1.36 | 14.81 | -2.29 |
Other Income | 1.94 | 0.20 | 0.29 | 0.48 |
P/L Before Interest, Excpt. Items & Tax | 12.36 | 1.56 | 15.09 | -1.81 |
Interest | 0.87 | 2.31 | 1.72 | 1.34 |
P/L Before Exceptional Items & Tax | 11.49 | -0.75 | 13.38 | -3.15 |
P/L Before Tax | 11.49 | -0.75 | 13.38 | -3.15 |
Tax | 2.40 | -0.22 | 2.58 | -0.04 |
P/L After Tax from Ordinary Activities | 9.09 | -0.53 | 10.80 | -3.11 |
Net Profit/Loss For the Period | 9.09 | -0.53 | 10.80 | -3.11 |
| | | | |
Equity Share Capital | 18.72 | 18.72 | 1.25 | 1.25 |
Reserves And Surplus | 0.00 | 0.00 | 40.21 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 4.85 | -0.38 | 86.33 | -2.26 |
Diluted EPS (Rs.) | 4.85 | -0.38 | 86.40 | -2.26 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 4.85 | -0.38 | 86.33 | -2.26 |
Diluted EPS (Rs.) | 4.85 | -0.38 | 0.00 | -2.26 |
| | | | |
PBITOE Margin (%) | 10.27 | 1.90 | 13.97 | -4.04 |
PBTE Margin (%) | 11.33 | -1.05 | 12.62 | -5.56 |
PBT Margin (%) | 11.33 | -1.05 | 12.62 | -5.56 |
PAT Margin (%) | 8.96 | -0.74 | 10.19 | -5.49 |