Net Sales/Income from operations | 130.08 | 84.90 | 141.88 | 74.65 | 181.19 |
Total Income From Operations | 130.08 | 84.90 | 141.88 | 74.65 | 181.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 95.25 | 38.24 | 90.52 | 17.01 | 133.06 |
Increase/Decrease in Stocks | -17.13 | 2.71 | 4.49 | 8.26 | -31.43 |
Power & Fuel | 0.00 | 0.00 | 5.73 | 0.00 | 5.92 |
Employees Cost | 3.89 | 4.47 | 4.48 | 3.99 | 4.90 |
Depreciation | 6.69 | 6.01 | 6.17 | 5.79 | 7.13 |
Other Expenses | 20.18 | 15.39 | 10.08 | 26.65 | 35.00 |
Total Expenses | 108.88 | 66.83 | 121.47 | 61.69 | 154.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.21 | 18.07 | 20.41 | 12.96 | 26.61 |
Other Income | 0.97 | 0.80 | 2.40 | 4.04 | 0.57 |
P/L Before Interest, Excpt. Items & Tax | 22.18 | 18.87 | 22.81 | 16.99 | 27.18 |
Interest | 12.47 | 15.72 | 11.30 | 14.05 | 12.73 |
P/L Before Exceptional Items & Tax | 9.71 | 3.15 | 11.51 | 2.94 | 14.45 |
P/L Before Tax | 9.71 | 3.15 | 11.51 | 2.94 | 14.45 |
Tax | 1.00 | 0.93 | 1.35 | 0.87 | 3.58 |
P/L After Tax from Ordinary Activities | 8.71 | 2.23 | 10.17 | 2.07 | 10.87 |
Net Profit/Loss For the Period | 8.71 | 2.23 | 10.17 | 2.07 | 10.87 |
| | | | | |
Equity Share Capital | 94.08 | 94.08 | 94.08 | 94.08 | 94.08 |
Reserves And Surplus | 0.00 | 0.00 | 245.90 | 0.00 | 218.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.09 | 0.24 | 1.08 | 0.22 | 1.16 |
Diluted EPS (Rs.) | 0.09 | 0.24 | 0.11 | 0.22 | 0.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.09 | 0.24 | 1.08 | 0.22 | 1.16 |
Diluted EPS (Rs.) | 0.00 | 0.24 | 0.00 | 0.22 | 0.00 |
| | | | | |
PBITOE Margin (%) | 16.30 | 21.28 | 14.38 | 17.35 | 14.68 |
PBTE Margin (%) | 7.46 | 3.71 | 8.11 | 3.94 | 7.97 |
PBT Margin (%) | 7.46 | 3.71 | 8.11 | 3.94 | 7.97 |
PAT Margin (%) | 6.69 | 2.62 | 7.16 | 2.77 | 6.00 |