Net Sales/Income from operations | 57.10 | 75.31 | 103.69 | 60.44 | 97.53 |
Total Income From Operations | 57.10 | 75.31 | 103.69 | 60.44 | 97.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 46.19 | 80.11 | 98.71 | 58.74 | 95.72 |
Increase/Decrease in Stocks | 7.36 | -16.75 | -4.45 | -8.56 | -7.62 |
Employees Cost | 1.46 | 1.45 | 1.07 | 1.35 | 1.15 |
Depreciation | 0.92 | 0.36 | 0.43 | 0.36 | 0.52 |
Other Expenses | -1.37 | 6.15 | 3.39 | 5.76 | 5.32 |
Total Expenses | 54.55 | 71.32 | 99.14 | 57.63 | 95.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.56 | 3.99 | 4.55 | 2.81 | 2.44 |
Other Income | 0.42 | 0.01 | 0.13 | 0.02 | 0.18 |
P/L Before Interest, Excpt. Items & Tax | 2.98 | 4.00 | 4.68 | 2.83 | 2.62 |
Interest | 1.14 | 1.93 | 2.29 | 1.87 | 2.17 |
P/L Before Exceptional Items & Tax | 1.84 | 2.07 | 2.39 | 0.96 | 0.45 |
Exceptional Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
P/L Before Tax | 1.84 | 2.07 | 2.39 | 0.96 | 0.46 |
Tax | 0.36 | 0.68 | 0.62 | 0.27 | 0.14 |
P/L After Tax from Ordinary Activities | 1.48 | 1.39 | 1.78 | 0.69 | 0.31 |
Net Profit/Loss For the Period | 1.48 | 1.39 | 1.78 | 0.69 | 0.31 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
Net P/L After Minority Interest & Share Of Associates | 0.18 | 1.39 | 1.78 | 0.71 | 0.33 |
| | | | | |
Equity Share Capital | 20.08 | 10.04 | 10.04 | 10.04 | 10.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.07 | 0.14 | 0.17 | 0.07 | 0.03 |
Diluted EPS (Rs.) | 0.07 | 0.14 | 0.18 | 0.07 | 0.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.07 | 0.14 | 0.17 | 0.07 | 0.03 |
Diluted EPS (Rs.) | 0.01 | 0.14 | 0.00 | 0.07 | 0.00 |
| | | | | |
PBITOE Margin (%) | 4.47 | 5.30 | 4.38 | 4.64 | 2.50 |
PBTE Margin (%) | 3.22 | 2.74 | 2.30 | 1.58 | 0.46 |
PBT Margin (%) | 3.22 | 2.74 | 2.30 | 1.58 | 0.46 |
PAT Margin (%) | 2.59 | 1.84 | 1.71 | 1.14 | 0.32 |
PAT After MI And SOA Margin (%) | 0.31 | 1.84 | 1.71 | 1.18 | 0.34 |