Net Sales/Income from operations | 131.76 | 119.51 | 212.64 | 98.24 | 176.75 |
Total Income From Operations | 131.76 | 119.51 | 212.64 | 98.24 | 176.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 44.80 | 30.45 | 60.56 | 36.58 | 45.39 |
Purchase of Traded Goods | 58.79 | 60.21 | 132.75 | 24.22 | 79.59 |
Increase/Decrease in Stocks | -8.92 | -6.18 | -16.60 | -2.85 | 6.77 |
Employees Cost | 10.31 | 10.66 | 10.47 | 12.19 | 14.13 |
Depreciation | 3.10 | 3.30 | 3.91 | 3.91 | 4.56 |
Admin. And Selling Expenses | 1.16 | 0.00 | 0.00 | 0.00 | 0.87 |
Other Expenses | 9.85 | 11.70 | 11.17 | 14.51 | 17.68 |
Total Expenses | 119.09 | 110.13 | 202.25 | 88.56 | 168.98 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.67 | 9.38 | 10.38 | 9.67 | 7.77 |
Other Income | 0.38 | 0.29 | 0.35 | 0.16 | 0.20 |
P/L Before Interest, Excpt. Items & Tax | 13.05 | 9.67 | 10.73 | 9.84 | 7.96 |
Interest | 9.03 | 8.14 | 7.74 | 7.04 | 6.94 |
P/L Before Exceptional Items & Tax | 4.02 | 1.52 | 2.99 | 2.80 | 1.02 |
Exceptional Items | 0.15 | 0.23 | 0.06 | 0.27 | 0.33 |
P/L Before Tax | 4.17 | 1.75 | 3.05 | 3.06 | 1.35 |
Tax | 2.88 | -0.45 | 1.21 | 0.92 | -0.01 |
P/L After Tax from Ordinary Activities | 1.30 | 2.20 | 1.84 | 2.14 | 1.36 |
Net Profit/Loss For the Period | 1.30 | 2.20 | 1.84 | 2.14 | 1.36 |
| | | | | |
Equity Share Capital | 17.86 | 17.86 | 17.86 | 17.86 | 17.86 |
Reserves And Surplus | 0.00 | 0.00 | 80.41 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.14 | 0.25 | 0.20 | 0.24 | 0.15 |
Diluted EPS (Rs.) | 0.15 | 0.25 | 0.21 | 0.24 | 0.15 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.14 | 0.25 | 0.20 | 0.24 | 0.15 |
Diluted EPS (Rs.) | 0.00 | 0.25 | 0.00 | 0.24 | 0.00 |
| | | | | |
PBITOE Margin (%) | 9.61 | 7.84 | 4.88 | 9.84 | 4.39 |
PBTE Margin (%) | 3.05 | 1.27 | 1.40 | 2.84 | 0.57 |
PBT Margin (%) | 3.16 | 1.46 | 1.43 | 3.11 | 0.76 |
PAT Margin (%) | 0.98 | 1.84 | 0.86 | 2.17 | 0.76 |