Net Sales/Income from operations | 22.14 | 19.18 | 22.09 | 23.23 | 18.14 |
Total Income From Operations | 22.14 | 19.18 | 22.09 | 23.23 | 18.14 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10.86 | 12.85 | 14.88 | 13.53 | 9.86 |
Increase/Decrease in Stocks | -0.03 | 0.46 | -3.09 | 0.51 | -0.84 |
Employees Cost | 4.09 | 3.44 | 3.70 | 3.80 | 4.18 |
Depreciation | 1.47 | 1.49 | 1.50 | 1.41 | 1.53 |
Other Expenses | 3.67 | 2.83 | 3.32 | 4.14 | 3.56 |
Total Expenses | 20.06 | 21.07 | 20.31 | 23.38 | 18.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.08 | -1.89 | 1.78 | -0.15 | -0.15 |
Other Income | 0.08 | 0.07 | 0.04 | 0.05 | 0.53 |
P/L Before Interest, Excpt. Items & Tax | 2.16 | -1.82 | 1.82 | -0.10 | 0.37 |
Interest | 1.20 | 1.35 | 1.12 | 1.12 | 0.88 |
P/L Before Exceptional Items & Tax | 0.96 | -3.17 | 0.70 | -1.22 | -0.51 |
P/L Before Tax | 0.96 | -3.17 | 0.70 | -1.22 | -0.51 |
Tax | -0.01 | -0.49 | -0.20 | 0.16 | -0.10 |
P/L After Tax from Ordinary Activities | 0.98 | -2.68 | 0.90 | -1.37 | -0.41 |
Net Profit/Loss For the Period | 0.98 | -2.68 | 0.90 | -1.37 | -0.41 |
| | | | | |
Equity Share Capital | 10.79 | 10.79 | 10.79 | 10.79 | 10.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.60 | -2.64 | 1.16 | -0.86 | -0.25 |
Diluted EPS (Rs.) | 0.60 | -2.64 | 1.16 | -0.86 | -0.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.60 | -2.64 | 1.16 | -0.86 | -0.25 |
Diluted EPS (Rs.) | 0.60 | -2.64 | 1.16 | -0.86 | -0.25 |
| | | | | |
PBITOE Margin (%) | 9.39 | -9.86 | 8.07 | -0.62 | -0.84 |
PBTE Margin (%) | 4.35 | -16.52 | 3.18 | -5.23 | -2.81 |
PBT Margin (%) | 4.35 | -16.52 | 3.18 | -5.23 | -2.81 |
PAT Margin (%) | 4.40 | -13.96 | 4.07 | -5.89 | -2.26 |