Net Sales/Income from operations | 263.22 | 228.18 | 173.04 | 144.12 | 144.42 |
Total Income From Operations | 263.22 | 228.18 | 173.04 | 144.12 | 144.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 141.46 | 90.32 | 110.53 | 124.29 | 122.53 |
Purchase of Traded Goods | 97.45 | 109.17 | 40.48 | 15.76 | 9.62 |
Increase/Decrease in Stocks | -12.72 | 11.69 | 8.36 | -4.84 | 3.49 |
Employees Cost | 8.50 | 14.11 | 17.84 | 9.06 | 11.38 |
Depreciation | 4.12 | 2.00 | 2.39 | 2.00 | 2.06 |
Other Expenses | 11.12 | 7.12 | 8.12 | 8.12 | 16.28 |
Total Expenses | 249.93 | 234.40 | 187.72 | 154.38 | 165.36 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.29 | -6.22 | -14.68 | -10.27 | -20.94 |
Other Income | -1.06 | 30.72 | 29.53 | 20.35 | 23.42 |
P/L Before Interest, Excpt. Items & Tax | 12.23 | 24.50 | 14.85 | 10.08 | 2.48 |
Interest | 2.80 | 2.28 | 2.41 | 2.45 | 19.40 |
P/L Before Exceptional Items & Tax | 9.43 | 22.23 | 12.44 | 7.63 | -16.92 |
P/L Before Tax | 9.43 | 22.23 | 12.44 | 7.63 | -16.92 |
Tax | 3.68 | 3.87 | 1.42 | 1.63 | -1.46 |
P/L After Tax from Ordinary Activities | 5.75 | 18.36 | 11.02 | 6.00 | -15.47 |
Net Profit/Loss For the Period | 5.75 | 18.36 | 11.02 | 6.00 | -15.47 |
| | | | | |
Equity Share Capital | 11.80 | 11.80 | 11.80 | 11.80 | 10.88 |
Reserves And Surplus | 0.00 | 0.00 | 302.46 | 0.00 | 272.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.88 | 15.57 | 9.34 | 5.09 | -14.22 |
Diluted EPS (Rs.) | 4.87 | 15.57 | 9.34 | 5.09 | (14.22) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.88 | 15.57 | 9.34 | 5.09 | -14.22 |
Diluted EPS (Rs.) | 0.00 | 15.57 | 0.00 | 5.09 | 0.00 |
| | | | | |
PBITOE Margin (%) | 5.04 | -2.72 | -8.48 | -7.12 | -14.49 |
PBTE Margin (%) | 3.58 | 9.74 | 7.18 | 5.29 | -11.71 |
PBT Margin (%) | 3.58 | 9.74 | 7.18 | 5.29 | -11.71 |
PAT Margin (%) | 2.18 | 8.04 | 6.36 | 4.16 | -10.71 |