Net Sales/Income from operations | 32.90 | 32.46 | 24.53 | 27.71 | 39.11 |
Total Income From Operations | 32.90 | 32.46 | 24.53 | 27.71 | 39.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 22.29 | 12.23 | 13.17 | 19.68 | 20.91 |
Purchase of Traded Goods | 4.77 | 4.49 | 3.93 | 5.09 | 4.65 |
Increase/Decrease in Stocks | -3.32 | 9.09 | -1.07 | -4.10 | 2.39 |
Employees Cost | 1.74 | 1.77 | 1.78 | 1.95 | 2.07 |
Depreciation | 0.22 | 0.20 | 0.21 | 0.24 | 0.29 |
Other Expenses | 6.44 | 4.41 | 5.83 | 4.98 | 8.10 |
Total Expenses | 32.13 | 32.20 | 23.85 | 27.83 | 38.41 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.77 | 0.26 | 0.67 | -0.11 | 0.70 |
Other Income | 0.35 | 0.29 | 0.28 | 0.52 | 0.39 |
P/L Before Interest, Excpt. Items & Tax | 1.12 | 0.55 | 0.96 | 0.40 | 1.09 |
Interest | 0.55 | 0.77 | 0.59 | 0.69 | 0.67 |
P/L Before Exceptional Items & Tax | 0.57 | -0.21 | 0.37 | -0.29 | 0.42 |
P/L Before Tax | 0.57 | -0.21 | 0.37 | -0.29 | 0.42 |
Tax | 0.13 | 0.05 | 0.09 | -0.01 | 0.15 |
P/L After Tax from Ordinary Activities | 0.44 | -0.26 | 0.28 | -0.28 | 0.27 |
Net Profit/Loss For the Period | 0.44 | -0.26 | 0.28 | -0.28 | 0.27 |
| | | | | |
Equity Share Capital | 7.90 | 7.90 | 7.90 | 7.90 | 7.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.55 | -0.33 | 0.34 | -0.35 | 0.34 |
Diluted EPS (Rs.) | 0.56 | -0.33 | 0.35 | -0.35 | 0.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.55 | -0.33 | 0.34 | -0.35 | 0.34 |
Diluted EPS (Rs.) | 0.00 | -0.33 | 0.00 | -0.35 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.34 | 0.81 | 2.75 | -0.41 | 1.80 |
PBTE Margin (%) | 1.73 | -0.65 | 1.50 | -1.05 | 1.07 |
PBT Margin (%) | 1.73 | -0.65 | 1.50 | -1.05 | 1.07 |
PAT Margin (%) | 1.33 | -0.79 | 1.12 | -1.00 | 0.68 |