Net Sales/Income from operations | 68.34 | 50.58 | 56.45 | 48.43 | 51.47 |
Total Income From Operations | 68.34 | 50.58 | 56.45 | 48.43 | 51.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 42.11 | 32.44 | 38.74 | 28.61 | 43.91 |
Increase/Decrease in Stocks | -0.73 | -2.96 | 0.19 | 7.71 | -3.81 |
Employees Cost | 6.73 | 6.95 | 7.27 | 7.88 | 8.86 |
Depreciation | 1.69 | 1.68 | 1.64 | 1.66 | 1.71 |
Other Expenses | 7.05 | 7.07 | 7.13 | 7.82 | 10.82 |
Total Expenses | 56.86 | 45.19 | 54.97 | 53.69 | 61.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.48 | 5.39 | 1.48 | -5.26 | -10.03 |
Other Income | 0.87 | 0.45 | 0.88 | 0.76 | 0.63 |
P/L Before Interest, Excpt. Items & Tax | 12.35 | 5.84 | 2.36 | -4.49 | -9.40 |
Interest | 2.41 | 2.15 | 2.65 | 2.40 | 2.31 |
P/L Before Exceptional Items & Tax | 9.94 | 3.70 | -0.30 | -6.89 | -11.71 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -1.05 |
P/L Before Tax | 9.94 | 3.70 | -0.30 | -6.89 | -12.76 |
Tax | 3.38 | 0.65 | -0.14 | -1.74 | -3.13 |
P/L After Tax from Ordinary Activities | 6.56 | 3.05 | -0.16 | -5.15 | -9.63 |
Net Profit/Loss For the Period | 6.56 | 3.05 | -0.16 | -5.15 | -9.63 |
| | | | | |
Equity Share Capital | 4.73 | 4.73 | 4.73 | 4.73 | 4.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.39 | 0.64 | -0.03 | -1.09 | -2.03 |
Diluted EPS (Rs.) | 13.87 | 0.64 | (0.34) | -1.09 | (20.36) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.39 | 0.64 | -0.03 | -1.09 | -2.03 |
Diluted EPS (Rs.) | 0.00 | 0.64 | 0.00 | -1.09 | 0.00 |
| | | | | |
PBITOE Margin (%) | 16.79 | 10.65 | 2.62 | -10.85 | -19.48 |
PBTE Margin (%) | 14.54 | 7.30 | -0.52 | -14.22 | -22.75 |
PBT Margin (%) | 14.54 | 7.30 | -0.52 | -14.22 | -24.79 |
PAT Margin (%) | 9.60 | 6.03 | -0.27 | -10.63 | -18.70 |