Net Sales/Income from operations | 83.02 | 60.53 | 73.93 | 48.37 | 60.19 |
Total Income From Operations | 83.02 | 60.53 | 73.93 | 48.37 | 60.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 81.10 | 64.62 | 76.15 | 50.17 | 56.08 |
Increase/Decrease in Stocks | -4.71 | -9.70 | -6.37 | -4.91 | -0.27 |
Employees Cost | 0.30 | 0.22 | 0.30 | 0.23 | 0.29 |
Depreciation | 0.90 | 0.67 | 0.70 | 0.54 | 0.68 |
Other Expenses | 3.29 | 0.80 | 1.01 | 1.02 | 1.04 |
Total Expenses | 80.88 | 56.60 | 71.78 | 47.05 | 57.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.14 | 3.93 | 2.15 | 1.32 | 2.37 |
Other Income | 0.02 | 0.00 | 0.57 | 1.09 | 0.84 |
P/L Before Interest, Excpt. Items & Tax | 2.16 | 3.94 | 2.71 | 2.41 | 3.20 |
Interest | 1.26 | 1.35 | 1.12 | 1.18 | 1.30 |
P/L Before Exceptional Items & Tax | 0.90 | 2.59 | 1.60 | 1.22 | 1.90 |
P/L Before Tax | 0.90 | 2.59 | 1.60 | 1.22 | 1.90 |
Tax | 0.32 | 0.65 | 0.50 | 0.30 | 0.59 |
P/L After Tax from Ordinary Activities | 0.58 | 1.94 | 1.10 | 0.93 | 1.32 |
Net Profit/Loss For the Period | 0.58 | 1.94 | 1.10 | 0.93 | 1.32 |
| | | | | |
Equity Share Capital | 23.84 | 11.44 | 11.44 | 11.44 | 11.44 |
Reserves And Surplus | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.02 | 0.17 | 0.09 | 0.08 | 0.11 |
Diluted EPS (Rs.) | 0.02 | 0.17 | 0.10 | 0.08 | 0.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.02 | 0.17 | 0.09 | 0.08 | 0.11 |
Diluted EPS (Rs.) | 0.00 | 0.17 | 0.00 | 0.08 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.57 | 6.49 | 2.90 | 2.72 | 3.93 |
PBTE Margin (%) | 1.08 | 4.27 | 2.15 | 2.53 | 3.16 |
PBT Margin (%) | 1.08 | 4.27 | 2.15 | 2.53 | 3.16 |
PAT Margin (%) | 0.69 | 3.20 | 1.48 | 1.92 | 2.18 |