Net Sales/Income from operations | 85.15 | 120.27 | 96.72 | 119.31 | 179.13 |
Total Income From Operations | 85.15 | 120.27 | 96.72 | 119.31 | 179.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 44.63 | 43.75 | 53.92 | 53.23 | 80.99 |
Purchase of Traded Goods | 27.81 | 52.43 | 28.31 | 33.11 | 51.75 |
Increase/Decrease in Stocks | -6.07 | -2.37 | -8.96 | 14.63 | 13.16 |
Employees Cost | 6.64 | 6.26 | 5.93 | 5.38 | 6.66 |
Depreciation | 4.50 | 5.10 | 5.14 | 5.23 | 5.33 |
Other Expenses | 11.71 | 10.53 | 10.05 | 11.57 | 14.76 |
Total Expenses | 89.21 | 115.69 | 94.40 | 123.14 | 172.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -4.06 | 4.57 | 2.32 | -3.83 | 6.47 |
Other Income | 13.58 | 3.07 | 4.60 | 3.95 | 4.97 |
P/L Before Interest, Excpt. Items & Tax | 9.52 | 7.65 | 6.92 | 0.12 | 11.44 |
Interest | 4.44 | 5.18 | 5.87 | 5.33 | 7.39 |
P/L Before Exceptional Items & Tax | 5.09 | 2.47 | 1.05 | -5.21 | 4.05 |
P/L Before Tax | 5.09 | 2.47 | 1.05 | -5.21 | 4.05 |
Tax | 1.88 | 0.86 | 0.31 | -3.71 | 1.00 |
P/L After Tax from Ordinary Activities | 3.21 | 1.61 | 0.74 | -1.51 | 3.05 |
Net Profit/Loss For the Period | 3.21 | 1.61 | 0.74 | -1.51 | 3.05 |
| | | | | |
Equity Share Capital | 11.65 | 11.65 | 11.65 | 11.65 | 11.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.38 | 0.14 | 0.32 | -7.46 | 1.31 |
Diluted EPS (Rs.) | 1.38 | 0.14 | 0.32 | -7.46 | 1.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.38 | 0.14 | 0.32 | -7.46 | 1.31 |
Diluted EPS (Rs.) | 1.38 | 0.14 | 0.32 | -7.46 | 1.31 |
| | | | | |
PBITOE Margin (%) | -4.76 | 3.80 | 2.39 | -3.21 | 3.61 |
PBTE Margin (%) | 5.97 | 2.05 | 1.08 | -4.37 | 2.26 |
PBT Margin (%) | 5.97 | 2.05 | 1.08 | -4.37 | 2.26 |
PAT Margin (%) | 3.76 | 1.33 | 0.76 | -1.26 | 1.70 |