Net Sales/Income from operations | 62.49 | 56.58 | 54.31 | 41.05 | 51.39 |
Total Income From Operations | 62.49 | 56.58 | 54.31 | 41.05 | 51.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45.73 | 39.44 | 41.04 | 25.04 | 34.40 |
Increase/Decrease in Stocks | 1.42 | 1.90 | -4.81 | 5.96 | -4.23 |
Employees Cost | 3.41 | 3.18 | 3.31 | 3.46 | 3.66 |
Depreciation | 0.33 | 0.31 | 0.32 | 0.35 | 0.79 |
Other Expenses | 10.95 | 9.29 | 11.87 | 10.56 | 11.14 |
Total Expenses | 61.84 | 54.12 | 51.72 | 45.37 | 45.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.65 | 2.46 | 2.59 | -4.32 | 5.62 |
Other Income | 0.94 | 0.18 | 0.22 | 0.09 | 0.50 |
P/L Before Interest, Excpt. Items & Tax | 1.59 | 2.64 | 2.81 | -4.23 | 6.12 |
Interest | 2.26 | 2.51 | 2.28 | 2.72 | 3.98 |
P/L Before Exceptional Items & Tax | -0.66 | 0.13 | 0.53 | -6.95 | 2.14 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 17.04 | 0.00 |
P/L Before Tax | -0.66 | 0.13 | 0.53 | 10.09 | 2.14 |
Tax | 3.45 | -0.88 | 0.04 | 3.38 | -4.09 |
P/L After Tax from Ordinary Activities | -4.11 | 1.01 | 0.49 | 6.71 | 6.23 |
Net Profit/Loss For the Period | -4.11 | 1.01 | 0.49 | 6.71 | 6.23 |
| | | | | |
Equity Share Capital | 22.50 | 22.50 | 21.50 | 21.50 | 21.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.18 | 0.47 | 0.23 | 3.12 | 2.90 |
Diluted EPS (Rs.) | -0.18 | 0.47 | 0.23 | 3.12 | 2.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.18 | 0.47 | 0.23 | 3.12 | 2.90 |
Diluted EPS (Rs.) | -0.18 | 0.47 | 0.23 | 3.12 | 2.90 |
| | | | | |
PBITOE Margin (%) | 1.04 | 4.35 | 4.76 | -10.52 | 10.92 |
PBTE Margin (%) | -1.06 | 0.23 | 0.97 | -16.93 | 4.16 |
PBT Margin (%) | -1.06 | 0.23 | 0.97 | 24.58 | 4.16 |
PAT Margin (%) | -6.58 | 1.79 | 0.89 | 16.34 | 12.12 |