Net Sales/Income from operations | 170.81 | 129.58 | 114.81 | 100.59 | 96.49 |
Total Income From Operations | 170.81 | 129.58 | 114.81 | 100.59 | 96.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 97.72 | 68.20 | 58.86 | 55.78 | 52.61 |
Increase/Decrease in Stocks | -3.52 | -3.84 | -2.08 | 0.56 | -0.06 |
Employees Cost | 39.10 | 33.69 | 29.86 | 28.24 | 26.40 |
Depreciation | 2.85 | 2.73 | 3.28 | 1.62 | 2.29 |
Other Expenses | 28.92 | 22.36 | 23.15 | 9.13 | 13.57 |
Total Expenses | 165.08 | 123.14 | 113.08 | 95.33 | 94.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.74 | 6.44 | 1.73 | 5.26 | 1.68 |
Other Income | 5.28 | 4.67 | 4.17 | 2.94 | 1.31 |
P/L Before Interest, Excpt. Items & Tax | 11.01 | 11.12 | 5.90 | 8.19 | 2.99 |
Interest | 4.27 | 7.59 | 28.06 | 25.86 | 25.66 |
P/L Before Exceptional Items & Tax | 6.75 | 3.53 | -22.16 | -17.66 | -22.67 |
P/L Before Tax | 6.75 | 3.53 | -22.16 | -17.66 | -22.67 |
Tax | -3.39 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | 10.14 | 3.53 | -22.16 | -17.66 | -22.67 |
Net Profit/Loss For the Period | 10.14 | 3.53 | -22.16 | -17.66 | -22.67 |
| | | | | |
Equity Share Capital | 47.99 | 47.99 | 47.99 | 47.99 | 47.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.11 | 0.74 | -4.62 | -3.68 | -4.72 |
Diluted EPS (Rs.) | 2.11 | 0.74 | (4.62) | -3.68 | (4.72) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.11 | 0.74 | -4.62 | -3.68 | -4.72 |
Diluted EPS (Rs.) | 0.00 | 0.74 | 0.00 | -3.68 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.35 | 4.97 | 1.50 | 5.22 | 1.74 |
PBTE Margin (%) | 3.94 | 2.72 | -19.30 | -17.56 | -23.49 |
PBT Margin (%) | 3.94 | 2.72 | -19.30 | -17.56 | -23.49 |
PAT Margin (%) | 5.93 | 2.72 | -19.30 | -17.56 | -23.49 |