Net Sales/Income from operations | 39.87 | 23.79 | 29.54 | 20.00 | 30.03 |
Total Income From Operations | 39.87 | 23.79 | 29.54 | 20.00 | 30.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 13.62 | 7.55 | 17.48 | 4.51 | 7.30 |
Increase/Decrease in Stocks | 11.20 | 1.60 | -5.77 | 0.00 | 0.00 |
Employees Cost | 6.07 | 6.41 | 6.16 | 6.22 | 5.72 |
Depreciation | 0.24 | 0.25 | 0.19 | 0.25 | 0.21 |
Other Expenses | 18.37 | 6.81 | 9.45 | 6.96 | 8.78 |
Total Expenses | 49.51 | 22.62 | 27.51 | 17.93 | 22.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -9.63 | 1.17 | 2.03 | 2.06 | 8.03 |
Other Income | 3.15 | 1.94 | 0.66 | 0.13 | 0.34 |
P/L Before Interest, Excpt. Items & Tax | -6.49 | 3.12 | 2.69 | 2.19 | 8.36 |
Interest | 1.72 | 1.48 | 1.43 | 2.02 | 1.68 |
P/L Before Exceptional Items & Tax | -8.20 | 1.63 | 1.26 | 0.17 | 6.68 |
Exceptional Items | 0.00 | 0.00 | -0.63 | 0.00 | -0.69 |
P/L Before Tax | -8.20 | 1.63 | 0.63 | 0.17 | 5.99 |
Tax | -6.83 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | -1.37 | 1.63 | 0.63 | 0.17 | 5.99 |
Net Profit/Loss For the Period | -1.37 | 1.63 | 0.63 | 0.17 | 5.99 |
| | | | | |
Equity Share Capital | 12.57 | 11.09 | 11.09 | 11.09 | 10.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.09 | 1.47 | 0.57 | 0.14 | 5.99 |
Diluted EPS (Rs.) | (1.09) | 1.47 | 0.57 | 0.14 | 5.99 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.09 | 1.47 | 0.57 | 0.14 | 5.99 |
Diluted EPS (Rs.) | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 |
| | | | | |
PBITOE Margin (%) | -24.15 | 4.91 | 6.87 | 10.31 | 26.72 |
PBTE Margin (%) | -20.57 | 6.86 | 4.26 | 0.82 | 22.23 |
PBT Margin (%) | -20.57 | 6.86 | 2.14 | 0.82 | 19.94 |
PAT Margin (%) | -3.43 | 6.86 | 2.14 | 0.82 | 19.94 |