Net Sales/Income from operations | 27.88 | 22.05 | 18.79 | 16.40 | 17.98 |
Total Income From Operations | 27.88 | 22.05 | 18.79 | 16.40 | 17.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 22.51 | 16.99 | 15.49 | 11.01 | 11.51 |
Increase/Decrease in Stocks | 0.05 | 0.27 | -1.37 | 0.15 | 0.62 |
Employees Cost | 1.21 | 1.18 | 1.14 | 1.16 | 1.33 |
Depreciation | 0.25 | 0.35 | 0.30 | 0.40 | 0.55 |
Other Expenses | 3.09 | 3.13 | 2.57 | 3.20 | 3.71 |
Total Expenses | 27.11 | 21.91 | 18.13 | 15.92 | 17.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.77 | 0.14 | 0.65 | 0.48 | 0.27 |
Other Income | 0.05 | 0.36 | 0.05 | 0.01 | 0.02 |
P/L Before Interest, Excpt. Items & Tax | 0.82 | 0.50 | 0.70 | 0.49 | 0.28 |
Interest | 0.38 | 0.47 | 0.46 | 0.42 | 0.36 |
P/L Before Exceptional Items & Tax | 0.44 | 0.03 | 0.24 | 0.07 | -0.08 |
P/L Before Tax | 0.44 | 0.03 | 0.24 | 0.07 | -0.08 |
Tax | 0.17 | 0.00 | 0.08 | 0.02 | 0.02 |
P/L After Tax from Ordinary Activities | 0.27 | 0.03 | 0.16 | 0.05 | -0.10 |
Net Profit/Loss For the Period | 0.27 | 0.03 | 0.16 | 0.05 | -0.10 |
| | | | | |
Equity Share Capital | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
Reserves And Surplus | 0.00 | 0.00 | 2.74 | 0.00 | 2.52 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.03 | 0.33 | 1.80 | 0.60 | -1.09 |
Diluted EPS (Rs.) | 3.00 | 0.33 | 1.78 | 0.60 | (1.11) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.03 | 0.33 | 1.80 | 0.60 | -1.09 |
Diluted EPS (Rs.) | 0.00 | 0.33 | 0.00 | 0.60 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.77 | 0.64 | 3.48 | 2.90 | 1.47 |
PBTE Margin (%) | 1.59 | 0.13 | 1.27 | 0.44 | -0.42 |
PBT Margin (%) | 1.59 | 0.13 | 1.27 | 0.44 | -0.42 |
PAT Margin (%) | 0.97 | 0.13 | 0.86 | 0.32 | -0.54 |