Net Sales/Income from operations | 56.91 | 73.18 | 39.33 | 45.57 | 63.57 |
Total Income From Operations | 56.91 | 73.18 | 39.33 | 45.57 | 63.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 42.56 | 52.69 | 29.78 | 8.46 | 9.76 |
Increase/Decrease in Stocks | -7.91 | -9.22 | -16.85 | 19.56 | 35.42 |
Power & Fuel | 0.00 | 0.00 | 0.00 | 2.57 | 3.52 |
Employees Cost | 1.29 | 2.60 | 2.11 | 2.36 | 1.66 |
Depreciation | 3.68 | 3.00 | 3.03 | 2.98 | 3.28 |
Other Expenses | 11.29 | 8.89 | 9.67 | 3.14 | 2.54 |
Total Expenses | 50.91 | 57.97 | 27.74 | 39.08 | 56.18 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.00 | 15.21 | 11.59 | 6.49 | 7.39 |
Other Income | 0.57 | 0.41 | 0.45 | 0.35 | 1.87 |
P/L Before Interest, Excpt. Items & Tax | 6.56 | 15.62 | 12.03 | 6.84 | 9.26 |
Interest | 4.32 | 8.16 | 10.24 | 5.47 | 4.66 |
P/L Before Exceptional Items & Tax | 2.25 | 7.46 | 1.79 | 1.36 | 4.60 |
P/L Before Tax | 2.25 | 7.46 | 1.79 | 1.36 | 4.60 |
Tax | 0.30 | 0.69 | 0.50 | 0.42 | 0.05 |
P/L After Tax from Ordinary Activities | 1.94 | 6.77 | 1.29 | 0.94 | 4.55 |
Net Profit/Loss For the Period | 1.94 | 6.77 | 1.29 | 0.94 | 4.55 |
| | | | | |
Equity Share Capital | 94.08 | 94.08 | 94.08 | 94.08 | 94.08 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 246.84 | 245.90 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.02 | 0.72 | 0.14 | 0.10 | 0.48 |
Diluted EPS (Rs.) | 0.02 | 0.72 | 0.14 | 0.10 | 0.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.02 | 0.72 | 0.14 | 0.10 | 0.48 |
Diluted EPS (Rs.) | 0.02 | 0.72 | 0.14 | 0.10 | 0.48 |
| | | | | |
PBITOE Margin (%) | 10.53 | 20.78 | 29.45 | 14.23 | 11.61 |
PBTE Margin (%) | 3.94 | 10.19 | 4.54 | 2.98 | 7.23 |
PBT Margin (%) | 3.94 | 10.19 | 4.54 | 2.98 | 7.23 |
PAT Margin (%) | 3.41 | 9.24 | 3.26 | 2.06 | 7.16 |