Net Sales/Income from operations | 45.03 | 36.39 | 41.14 | 22.41 | 22.18 |
Other Operating Income | 0.89 | 0.00 | 0.00 | 0.70 | 0.00 |
Total Income From Operations | 45.92 | 36.39 | 41.14 | 23.11 | 22.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6.89 | 3.19 | 0.99 | 1.27 | 0.00 |
Purchase of Traded Goods | 38.26 | 29.56 | 37.93 | 18.75 | 16.24 |
Increase/Decrease in Stocks | -7.51 | -0.51 | -0.21 | 0.14 | 1.43 |
Employees Cost | 0.48 | 0.56 | 0.45 | 0.46 | 0.44 |
Depreciation | 0.72 | 0.71 | 0.68 | 0.66 | 0.74 |
Other Expenses | 4.79 | 2.17 | 1.55 | 1.49 | 2.78 |
Total Expenses | 43.64 | 35.68 | 41.40 | 22.77 | 21.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.28 | 0.71 | -0.26 | 0.35 | 0.56 |
Other Income | 0.18 | 0.08 | 0.00 | 0.00 | 0.30 |
P/L Before Interest, Excpt. Items & Tax | 2.45 | 0.79 | -0.26 | 0.35 | 0.86 |
Interest | 0.26 | 0.26 | 0.27 | 0.28 | 0.27 |
P/L Before Exceptional Items & Tax | 2.19 | 0.53 | -0.53 | 0.07 | 0.59 |
P/L Before Tax | 2.19 | 0.53 | -0.53 | 0.07 | 0.59 |
Tax | 0.60 | 0.19 | -0.11 | 0.02 | 0.05 |
P/L After Tax from Ordinary Activities | 1.59 | 0.34 | -0.42 | 0.05 | 0.54 |
Net Profit/Loss For the Period | 1.59 | 0.34 | -0.42 | 0.05 | 0.54 |
| | | | | |
Equity Share Capital | 15.80 | 15.80 | 15.80 | 15.80 | 15.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.10 | 0.02 | -0.03 | 0.00 | 0.03 |
Diluted EPS (Rs.) | 0.10 | 0.02 | -0.03 | 0.00 | 0.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.10 | 0.02 | -0.03 | 0.00 | 0.03 |
Diluted EPS (Rs.) | 0.10 | 0.02 | -0.03 | 0.00 | 0.03 |
| | | | | |
PBITOE Margin (%) | 4.96 | 1.94 | -0.62 | 1.49 | 2.50 |
PBTE Margin (%) | 4.76 | 1.44 | -1.27 | 0.30 | 2.64 |
PBT Margin (%) | 4.76 | 1.44 | -1.27 | 0.30 | 2.64 |
PAT Margin (%) | 3.45 | 0.93 | -1.01 | 0.22 | 2.41 |