Net Sales/Income from operations | 13.26 | 35.86 | 12.66 | 14.95 | 17.31 |
Other Operating Income | 0.01 | 0.22 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 13.27 | 36.08 | 12.66 | 14.95 | 17.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 3.29 | 11.57 | 4.62 | 3.70 | 3.58 |
Increase/Decrease in Stocks | 0.25 | -0.74 | -1.49 | 1.07 | 0.83 |
Power & Fuel | 0.44 | 0.42 | 0.00 | 0.00 | 0.00 |
Employees Cost | 5.39 | 5.58 | 4.84 | 4.56 | 4.85 |
Depreciation | 0.26 | 0.26 | 0.24 | 0.21 | 0.20 |
Other Expenses | 3.16 | 6.72 | 4.14 | 3.98 | 5.40 |
Total Expenses | 12.78 | 23.82 | 12.34 | 13.51 | 14.86 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.49 | 12.26 | 0.31 | 1.43 | 2.45 |
Other Income | 0.91 | 1.74 | 0.96 | 1.34 | 1.67 |
P/L Before Interest, Excpt. Items & Tax | 1.40 | 14.00 | 1.28 | 2.77 | 4.12 |
Interest | 0.34 | 0.53 | 0.38 | 0.32 | 0.24 |
P/L Before Exceptional Items & Tax | 1.05 | 13.47 | 0.89 | 2.45 | 3.87 |
P/L Before Tax | 1.05 | 13.47 | 0.89 | 2.45 | 3.87 |
Tax | 0.27 | 3.48 | 0.23 | 0.65 | 0.99 |
P/L After Tax from Ordinary Activities | 0.78 | 9.99 | 0.67 | 1.80 | 2.88 |
Net Profit/Loss For the Period | 0.78 | 9.99 | 0.67 | 1.80 | 2.88 |
| | | | | |
Equity Share Capital | 1.79 | 1.79 | 1.79 | 1.79 | 1.79 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.87 | 11.14 | 0.74 | 2.00 | 3.21 |
Diluted EPS (Rs.) | 0.87 | 11.14 | 0.74 | 2.00 | 3.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.87 | 11.14 | 0.74 | 2.00 | 3.21 |
Diluted EPS (Rs.) | 0.87 | 11.14 | 0.74 | 2.00 | 3.21 |
| | | | | |
PBITOE Margin (%) | 3.67 | 33.97 | 2.48 | 9.59 | 14.14 |
PBTE Margin (%) | 7.93 | 37.32 | 7.06 | 16.36 | 22.38 |
PBT Margin (%) | 7.93 | 37.32 | 7.06 | 16.36 | 22.38 |
PAT Margin (%) | 5.90 | 27.67 | 5.25 | 12.01 | 16.64 |