Net Sales/Income from operations | 20.89 | 18.57 | 16.10 | 16.54 | 19.87 |
Total Income From Operations | 20.89 | 18.57 | 16.10 | 16.54 | 19.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10.62 | 9.75 | 5.71 | 9.17 | 7.77 |
Purchase of Traded Goods | 1.57 | 1.72 | 1.89 | 2.28 | 2.57 |
Increase/Decrease in Stocks | 1.05 | -1.08 | 3.58 | -2.24 | 1.43 |
Power & Fuel | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 2.04 | 2.24 | 2.25 | 2.16 | 2.33 |
Depreciation | 0.21 | 0.21 | 0.19 | 0.21 | 0.28 |
Other Expenses | 6.65 | 5.61 | 6.05 | 5.37 | 6.97 |
Total Expenses | 22.34 | 18.45 | 19.67 | 16.95 | 21.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.45 | 0.12 | -3.57 | -0.41 | -1.48 |
Other Income | 1.16 | 1.00 | 1.07 | 0.84 | 1.20 |
P/L Before Interest, Excpt. Items & Tax | -0.29 | 1.12 | -2.50 | 0.43 | -0.28 |
Interest | 0.18 | 0.21 | 0.24 | 0.21 | 0.18 |
P/L Before Exceptional Items & Tax | -0.47 | 0.91 | -2.74 | 0.22 | -0.46 |
Exceptional Items | 4.48 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 4.01 | 0.91 | -2.74 | 0.22 | -0.46 |
Tax | 1.01 | 0.24 | -0.64 | 0.08 | -0.04 |
P/L After Tax from Ordinary Activities | 3.00 | 0.67 | -2.10 | 0.14 | -0.42 |
Net Profit/Loss For the Period | 3.00 | 0.67 | -2.10 | 0.14 | -0.42 |
| | | | | |
Equity Share Capital | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.55 | 1.24 | -3.89 | 0.26 | -0.77 |
Diluted EPS (Rs.) | 5.55 | 1.24 | -3.89 | 0.26 | -0.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.55 | 1.24 | -3.89 | 0.26 | -0.77 |
Diluted EPS (Rs.) | 5.55 | 1.24 | -3.89 | 0.26 | -0.77 |
| | | | | |
PBITOE Margin (%) | -6.94 | 0.64 | -22.17 | -2.47 | -7.44 |
PBTE Margin (%) | -2.24 | 4.90 | -17.01 | 1.33 | -2.31 |
PBT Margin (%) | 19.19 | 4.90 | -17.01 | 1.33 | -2.31 |
PAT Margin (%) | 14.36 | 3.60 | -13.04 | 0.84 | -2.11 |