Net Sales/Income from operations | 16.73 | 21.19 | 30.58 | 32.97 | 26.56 |
Total Income From Operations | 16.73 | 21.19 | 30.58 | 32.97 | 26.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 13.81 | 17.80 | 18.70 | 18.82 | 14.33 |
Increase/Decrease in Stocks | -5.35 | -6.91 | 1.19 | 5.00 | 1.07 |
Employees Cost | 2.48 | 2.05 | 2.15 | 1.76 | 2.16 |
Depreciation | 0.61 | 0.61 | 0.62 | 0.63 | 0.71 |
Other Expenses | 5.50 | 6.14 | 6.16 | 5.47 | 4.51 |
Total Expenses | 17.04 | 19.69 | 28.82 | 31.67 | 22.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.31 | 1.50 | 1.76 | 1.30 | 3.78 |
Other Income | 0.78 | 0.56 | 0.93 | 0.73 | 0.71 |
P/L Before Interest, Excpt. Items & Tax | 0.47 | 2.05 | 2.69 | 2.03 | 4.49 |
Interest | 1.29 | 1.39 | 1.33 | 1.12 | 0.83 |
P/L Before Exceptional Items & Tax | -0.82 | 0.67 | 1.36 | 0.91 | 3.65 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 |
P/L Before Tax | -0.82 | 0.67 | 1.36 | 0.91 | 3.55 |
Tax | 0.34 | 0.62 | 0.04 | 0.03 | -0.14 |
P/L After Tax from Ordinary Activities | -1.16 | 0.05 | 1.32 | 0.88 | 3.68 |
Net Profit/Loss For the Period | -1.16 | 0.05 | 1.32 | 0.88 | 3.68 |
| | | | | |
Equity Share Capital | 20.97 | 20.97 | 20.97 | 20.97 | 20.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.55 | 0.02 | 0.63 | 0.42 | 1.76 |
Diluted EPS (Rs.) | -0.55 | 0.02 | 0.63 | 0.42 | 1.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.55 | 0.02 | 0.63 | 0.42 | 1.76 |
Diluted EPS (Rs.) | -0.55 | 0.02 | 0.63 | 0.42 | 1.76 |
| | | | | |
PBITOE Margin (%) | -1.83 | 7.05 | 5.75 | 3.94 | 14.22 |
PBTE Margin (%) | -4.89 | 3.14 | 4.44 | 2.76 | 13.75 |
PBT Margin (%) | -4.89 | 3.14 | 4.44 | 2.76 | 13.35 |
PAT Margin (%) | -6.94 | 0.23 | 4.30 | 2.67 | 13.87 |