Net Sales/Income from operations | 60.26 | 44.66 | 34.08 | 18.27 | 40.88 |
Total Income From Operations | 60.26 | 44.66 | 34.08 | 18.27 | 40.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45.83 | 36.24 | 24.52 | 19.38 | 36.99 |
Increase/Decrease in Stocks | 2.11 | -2.76 | 1.01 | -5.64 | -4.49 |
Employees Cost | 5.42 | 5.85 | 4.61 | 3.01 | 5.00 |
Depreciation | 1.10 | 0.93 | 0.96 | 0.96 | 0.76 |
Other Expenses | 2.38 | 1.05 | 1.37 | 1.22 | 1.45 |
Total Expenses | 56.85 | 41.30 | 32.47 | 18.93 | 39.71 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.41 | 3.36 | 1.61 | -0.66 | 1.17 |
Other Income | 0.16 | 0.08 | 1.61 | 0.11 | 0.24 |
P/L Before Interest, Excpt. Items & Tax | 3.56 | 3.44 | 3.22 | -0.55 | 1.41 |
Interest | 1.69 | 1.38 | 1.48 | 1.25 | 1.32 |
P/L Before Exceptional Items & Tax | 1.87 | 2.06 | 1.74 | -1.81 | 0.09 |
Exceptional Items | 0.05 | -1.89 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 1.93 | 0.17 | 1.74 | -1.81 | 0.09 |
Tax | 0.73 | -0.14 | 0.00 | 0.00 | 0.05 |
P/L After Tax from Ordinary Activities | 1.19 | 0.31 | 1.74 | -1.81 | 0.04 |
Net Profit/Loss For the Period | 1.19 | 0.31 | 1.74 | -1.81 | 0.04 |
Share Of P/L Of Associates | -0.11 | -0.08 | -0.08 | -0.06 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1.09 | 0.23 | 1.66 | -1.86 | 0.04 |
| | | | | |
Equity Share Capital | 13.96 | 13.96 | 13.52 | 13.96 | 13.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.79 | 0.17 | 1.22 | -1.29 | 0.03 |
Diluted EPS (Rs.) | 0.78 | 0.16 | 1.20 | (1.30) | 0.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.79 | 0.17 | 1.22 | -1.29 | 0.03 |
Diluted EPS (Rs.) | 0.78 | 0.16 | 1.20 | 0.00 | 0.03 |
| | | | | |
PBITOE Margin (%) | 5.65 | 7.53 | 4.72 | -3.63 | 2.86 |
PBTE Margin (%) | 3.10 | 4.61 | 5.10 | -9.88 | 0.22 |
PBT Margin (%) | 3.19 | 0.38 | 5.10 | -9.88 | 0.22 |
PAT Margin (%) | 1.98 | 0.69 | 5.10 | -9.88 | 0.08 |
PAT After MI And SOA Margin (%) | 1.80 | 0.51 | 4.87 | -10.19 | 0.08 |