Net Sales/Income from operations | 62.98 | 68.78 | 62.84 | 56.66 | 173.65 |
Total Income From Operations | 62.98 | 68.78 | 62.84 | 56.66 | 173.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 40.02 | 4.77 | 19.11 | 11.34 | 40.83 |
Purchase of Traded Goods | 17.68 | 41.10 | 29.62 | 30.59 | 120.78 |
Increase/Decrease in Stocks | -13.58 | 4.66 | -3.58 | -2.60 | -6.18 |
Employees Cost | 4.92 | 5.38 | 5.66 | 5.00 | 5.11 |
Depreciation | 1.50 | 1.61 | 1.65 | 1.65 | 1.94 |
Admin. And Selling Expenses | 1.16 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 3.85 | 5.99 | 5.82 | 5.88 | 5.10 |
Total Expenses | 55.57 | 63.52 | 58.27 | 51.86 | 167.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.41 | 5.26 | 4.57 | 4.80 | 6.08 |
Other Income | 0.24 | 0.14 | 0.14 | 0.15 | 0.27 |
P/L Before Interest, Excpt. Items & Tax | 7.66 | 5.40 | 4.71 | 4.95 | 6.35 |
Interest | 4.68 | 4.36 | 3.99 | 4.16 | 4.27 |
P/L Before Exceptional Items & Tax | 2.98 | 1.04 | 0.73 | 0.80 | 2.08 |
Exceptional Items | 0.10 | 0.05 | 0.21 | 0.03 | 0.04 |
P/L Before Tax | 3.08 | 1.09 | 0.93 | 0.82 | 2.13 |
Tax | 2.75 | 0.13 | -0.68 | 0.23 | 0.95 |
P/L After Tax from Ordinary Activities | 0.33 | 0.96 | 1.61 | 0.60 | 1.17 |
Net Profit/Loss For the Period | 0.33 | 0.96 | 1.61 | 0.60 | 1.17 |
| | | | | |
Equity Share Capital | 17.86 | 17.86 | 17.86 | 17.86 | 17.86 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.04 | 0.11 | 0.18 | 0.07 | 0.13 |
Diluted EPS (Rs.) | 0.04 | 0.11 | 0.18 | 0.07 | 0.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.04 | 0.11 | 0.18 | 0.07 | 0.13 |
Diluted EPS (Rs.) | 0.04 | 0.11 | 0.18 | 0.07 | 0.13 |
| | | | | |
PBITOE Margin (%) | 11.77 | 7.64 | 7.27 | 8.47 | 3.49 |
PBTE Margin (%) | 4.73 | 1.50 | 1.15 | 1.40 | 1.20 |
PBT Margin (%) | 4.89 | 1.58 | 1.48 | 1.45 | 1.22 |
PAT Margin (%) | 0.52 | 1.40 | 2.55 | 1.05 | 0.67 |