Net Sales/Income from operations | 753.91 | 575.90 | 493.66 | 528.49 | 599.67 |
Total Income From Operations | 753.91 | 575.90 | 493.66 | 528.49 | 599.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 586.87 | 487.99 | 409.42 | 476.24 | 512.00 |
Purchase of Traded Goods | 132.71 | 48.39 | 57.82 | 28.09 | 65.54 |
Increase/Decrease in Stocks | -10.31 | 1.12 | -0.27 | 4.40 | -1.66 |
Power & Fuel | 4.74 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 4.65 | 3.79 | 3.65 | 3.58 | 3.48 |
Depreciation | 1.46 | 1.39 | 1.41 | 1.31 | 0.90 |
Other Expenses | 17.30 | 18.42 | 18.36 | 17.95 | 19.16 |
Total Expenses | 737.41 | 561.11 | 490.39 | 531.56 | 599.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.50 | 14.79 | 3.28 | -3.07 | 0.25 |
Other Income | 5.28 | 3.40 | 5.23 | 3.93 | 1.44 |
P/L Before Interest, Excpt. Items & Tax | 21.78 | 18.19 | 8.51 | 0.86 | 1.69 |
Interest | 1.74 | 1.91 | 2.62 | 1.63 | 1.63 |
P/L Before Exceptional Items & Tax | 20.04 | 16.28 | 5.89 | -0.77 | 0.06 |
P/L Before Tax | 20.04 | 16.28 | 5.89 | -0.77 | 0.06 |
Tax | 5.19 | 3.98 | 1.11 | -0.02 | 0.65 |
P/L After Tax from Ordinary Activities | 14.85 | 12.30 | 4.78 | -0.75 | -0.60 |
Net Profit/Loss For the Period | 14.85 | 12.30 | 4.78 | -0.75 | -0.60 |
| | | | | |
Equity Share Capital | 16.10 | 16.10 | 16.10 | 16.10 | 16.10 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 109.70 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.85 | 1.53 | 0.59 | -0.09 | -0.07 |
Diluted EPS (Rs.) | 9.22 | 1.53 | 2.97 | -0.09 | (0.37) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.85 | 1.53 | 0.59 | -0.09 | -0.07 |
Diluted EPS (Rs.) | 0.00 | 1.53 | 0.00 | -0.09 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.18 | 2.56 | 0.66 | -0.58 | 0.04 |
PBTE Margin (%) | 2.65 | 2.82 | 1.19 | -0.14 | 0.01 |
PBT Margin (%) | 2.65 | 2.82 | 1.19 | -0.14 | 0.01 |
PAT Margin (%) | 1.96 | 2.13 | 0.96 | -0.14 | -0.09 |