Net Sales/Income from operations | 37.92 | 63.55 | 41.09 | 35.58 | 24.56 |
Total Income From Operations | 37.92 | 63.55 | 41.09 | 35.58 | 24.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 31.61 | 37.52 | 28.45 | 23.22 | 9.45 |
Increase/Decrease in Stocks | -12.26 | 6.18 | -4.07 | 1.08 | 4.11 |
Employees Cost | 4.52 | 3.91 | 3.83 | 3.50 | 3.46 |
Depreciation | 1.22 | 1.25 | 1.41 | 1.41 | 1.38 |
Other Expenses | 11.64 | 11.63 | 9.22 | 8.21 | 7.32 |
Total Expenses | 36.73 | 60.49 | 38.84 | 37.42 | 25.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.19 | 3.06 | 2.25 | -1.83 | -1.16 |
Other Income | 1.34 | 1.66 | 1.58 | 1.34 | 1.26 |
P/L Before Interest, Excpt. Items & Tax | 2.53 | 4.72 | 3.83 | -0.49 | 0.10 |
Interest | 2.68 | 2.45 | 1.45 | 1.29 | 1.10 |
P/L Before Exceptional Items & Tax | -0.15 | 2.27 | 2.38 | -1.79 | -1.00 |
Exceptional Items | 0.00 | 0.00 | -0.11 | 0.00 | 0.00 |
P/L Before Tax | -0.15 | 2.27 | 2.27 | -1.79 | -1.00 |
Tax | 0.96 | 0.07 | 0.06 | 0.30 | -0.21 |
P/L After Tax from Ordinary Activities | -1.11 | 2.20 | 2.21 | -2.09 | -0.79 |
Net Profit/Loss For the Period | -1.11 | 2.20 | 2.21 | -2.09 | -0.79 |
| | | | | |
Equity Share Capital | 20.97 | 20.97 | 20.97 | 20.97 | 20.97 |
Reserves And Surplus | 0.00 | 0.00 | 80.63 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.53 | 1.05 | 1.05 | -1.00 | -0.37 |
Diluted EPS (Rs.) | (0.53) | 1.05 | 1.05 | -1.00 | (0.38) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.53 | 1.05 | 1.05 | -1.00 | -0.37 |
Diluted EPS (Rs.) | 0.00 | 1.05 | 0.00 | -1.00 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.13 | 4.81 | 5.48 | -5.15 | -4.73 |
PBTE Margin (%) | -0.40 | 3.57 | 5.79 | -5.02 | -4.06 |
PBT Margin (%) | -0.40 | 3.57 | 5.53 | -5.02 | -4.06 |
PAT Margin (%) | -2.93 | 3.45 | 5.37 | -5.88 | -3.23 |