Net Sales/Income from operations | 102.09 | 56.96 | 113.82 | 69.42 | 75.16 |
Total Income From Operations | 102.09 | 56.96 | 113.82 | 69.42 | 75.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 102.29 | 36.95 | 100.77 | 65.84 | 72.23 |
Increase/Decrease in Stocks | -13.97 | 9.90 | -2.99 | -4.60 | -4.78 |
Employees Cost | 1.11 | 1.19 | 1.18 | 1.03 | 0.86 |
Depreciation | 0.22 | 0.25 | 0.21 | 0.29 | 0.21 |
Other Expenses | 9.11 | 6.45 | 11.74 | 7.34 | 7.71 |
Total Expenses | 98.77 | 54.73 | 110.91 | 69.90 | 76.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.33 | 2.23 | 2.91 | -0.48 | -1.09 |
Other Income | 0.17 | 0.04 | 0.12 | 0.14 | 0.16 |
P/L Before Interest, Excpt. Items & Tax | 3.50 | 2.27 | 3.03 | -0.34 | -0.93 |
Interest | 0.59 | 0.37 | 0.75 | 0.18 | 0.20 |
P/L Before Exceptional Items & Tax | 2.91 | 1.91 | 2.28 | -0.52 | -1.13 |
P/L Before Tax | 2.91 | 1.91 | 2.28 | -0.52 | -1.13 |
Tax | 0.78 | 0.28 | 0.46 | 0.00 | -0.33 |
P/L After Tax from Ordinary Activities | 2.13 | 1.63 | 1.82 | -0.52 | -0.80 |
Net Profit/Loss For the Period | 2.13 | 1.63 | 1.82 | -0.52 | -0.80 |
| | | | | |
Equity Share Capital | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 27.00 | 20.65 | 23.00 | -6.53 | -10.17 |
Diluted EPS (Rs.) | 26.96 | 20.65 | 23.04 | -6.53 | (10.13) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 27.00 | 20.65 | 23.00 | -6.53 | -10.17 |
Diluted EPS (Rs.) | 0.00 | 20.65 | 0.00 | -6.53 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.25 | 3.91 | 2.55 | -0.68 | -1.44 |
PBTE Margin (%) | 2.84 | 3.34 | 2.00 | -0.74 | -1.50 |
PBT Margin (%) | 2.84 | 3.34 | 2.00 | -0.74 | -1.50 |
PAT Margin (%) | 2.08 | 2.86 | 1.59 | -0.74 | -1.06 |