Net Sales/Income from operations | 110.78 | 81.75 | 74.02 | 61.65 | 65.85 |
Other Operating Income | 1.18 | 0.21 | 0.15 | 0.85 | 0.21 |
Total Income From Operations | 111.96 | 81.97 | 74.17 | 62.50 | 66.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 92.11 | 64.89 | 60.23 | 51.77 | 53.60 |
Increase/Decrease in Stocks | -9.86 | -0.76 | -1.75 | -4.12 | -0.96 |
Employees Cost | 3.98 | 3.72 | 4.51 | 3.41 | 1.64 |
Depreciation | 6.30 | 1.48 | 1.45 | 1.38 | 0.70 |
Other Expenses | 19.41 | 9.64 | 10.81 | 6.71 | 6.84 |
Total Expenses | 111.94 | 78.97 | 75.26 | 59.14 | 61.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.02 | 3.00 | -1.08 | 3.36 | 4.24 |
P/L Before Interest, Excpt. Items & Tax | 0.02 | 3.00 | -1.08 | 3.36 | 4.24 |
Interest | -1.26 | 4.34 | 3.70 | 3.06 | 2.37 |
P/L Before Exceptional Items & Tax | 1.28 | -1.34 | -4.78 | 0.30 | 1.88 |
Exceptional Items | 0.00 | 0.00 | -2.62 | 0.00 | -0.05 |
P/L Before Tax | 1.28 | -1.34 | -7.40 | 0.30 | 1.83 |
Tax | 0.84 | 0.44 | -2.98 | 0.19 | 0.75 |
P/L After Tax from Ordinary Activities | 0.44 | -1.78 | -4.42 | 0.11 | 1.08 |
Extra Ordinary Item | 0.49 | 0.00 | 7.35 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 0.93 | -1.78 | 2.93 | 0.11 | 1.08 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
Net P/L After Minority Interest & Share Of Associates | 0.93 | -1.78 | 2.93 | 0.11 | 1.11 |
| | | | | |
Equity Share Capital | 7.66 | 7.06 | 7.06 | 6.48 | 6.43 |
Reserves And Surplus | 0.00 | 32.28 | 32.28 | 25.54 | 25.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.21 | -2.53 | 3.32 | 0.17 | 1.68 |
Diluted EPS (Rs.) | 0.57 | -2.53 | 3.32 | 0.17 | 1.68 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.21 | -2.53 | 3.32 | 0.17 | 1.68 |
Diluted EPS (Rs.) | 1.21 | -2.53 | 3.32 | 0.17 | 1.73 |
| | | | | |
PBITOE Margin (%) | 0.01 | 3.65 | -1.45 | 5.37 | 6.42 |
PBTE Margin (%) | 1.14 | -1.63 | -6.44 | 0.48 | 2.84 |
PBT Margin (%) | 1.14 | -1.63 | -9.97 | 0.48 | 2.77 |
PAT Margin (%) | 0.83 | -2.17 | 3.95 | 0.17 | 1.63 |
PAT After MI And SOA Margin (%) | 0.83 | -2.17 | 3.95 | 0.17 | 1.67 |