Net Sales/Income from operations | 52.91 | 55.42 | 23.02 | 84.13 |
Total Income From Operations | 52.91 | 55.42 | 23.02 | 84.13 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 54.73 | 36.18 | 19.87 | 45.48 |
Purchase of Traded Goods | 10.41 | 0.64 | 3.54 | 1.01 |
Increase/Decrease in Stocks | -31.13 | 4.35 | -2.06 | 12.90 |
Employees Cost | 1.82 | 1.59 | 1.63 | 2.07 |
Depreciation | 0.97 | 0.98 | 0.92 | 0.82 |
Other Expenses | 9.01 | 15.61 | 9.23 | 16.14 |
Total Expenses | 45.80 | 59.36 | 33.13 | 78.41 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.12 | -3.94 | -10.11 | 5.72 |
Other Income | 0.34 | 9.41 | 0.34 | 0.28 |
P/L Before Interest, Excpt. Items & Tax | 7.46 | 5.47 | -9.77 | 6.00 |
Interest | 2.01 | 1.82 | 1.92 | 1.49 |
P/L Before Exceptional Items & Tax | 5.45 | 3.65 | -11.69 | 4.51 |
P/L Before Tax | 5.45 | 3.65 | -11.69 | 4.51 |
Tax | 0.44 | 3.40 | -3.19 | 1.26 |
P/L After Tax from Ordinary Activities | 5.01 | 0.25 | -8.50 | 3.24 |
Net Profit/Loss For the Period | 5.01 | 0.25 | -8.50 | 3.24 |
Share Of P/L Of Associates | -0.20 | -0.02 | -0.02 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 4.81 | 0.23 | -8.52 | 3.24 |
| | | | |
Equity Share Capital | 20.27 | 20.27 | 20.27 | 20.27 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 2.47 | 0.11 | -4.19 | 1.60 |
Diluted EPS (Rs.) | 2.47 | 0.11 | (4.19) | 1.60 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 2.47 | 0.11 | -4.19 | 1.60 |
Diluted EPS (Rs.) | 2.37 | 0.11 | (4.20) | 1.60 |
| | | | |
PBITOE Margin (%) | 13.44 | -7.10 | -43.93 | 6.79 |
PBTE Margin (%) | 10.29 | 6.59 | -50.79 | 5.35 |
PBT Margin (%) | 10.29 | 6.59 | -50.79 | 5.35 |
PAT Margin (%) | 9.46 | 0.45 | -36.93 | 3.85 |
PAT After MI And SOA Margin (%) | 9.08 | 0.41 | -37.03 | 3.85 |