Net Sales/Income from operations | 103.56 | 67.25 | 44.39 | 85.19 | 76.54 |
Total Income From Operations | 103.56 | 67.25 | 44.39 | 85.19 | 76.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 52.91 | 44.81 | 24.65 | 43.56 | 33.58 |
Increase/Decrease in Stocks | 6.87 | -10.38 | -6.20 | 2.36 | 1.67 |
Employees Cost | 20.55 | 18.55 | 17.28 | 16.41 | 15.22 |
Depreciation | 1.22 | 1.63 | 1.39 | 1.34 | 1.38 |
Other Expenses | 18.92 | 10.00 | 8.45 | 13.91 | 20.85 |
Total Expenses | 100.47 | 64.61 | 45.57 | 77.57 | 72.69 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.09 | 2.64 | -1.18 | 7.62 | 3.85 |
Other Income | 2.94 | 2.34 | 2.06 | 2.61 | 2.05 |
P/L Before Interest, Excpt. Items & Tax | 6.03 | 4.98 | 0.88 | 10.23 | 5.90 |
Interest | 2.41 | 1.85 | 1.22 | 6.37 | 13.84 |
P/L Before Exceptional Items & Tax | 3.62 | 3.13 | -0.33 | 3.86 | -7.95 |
P/L Before Tax | 3.62 | 3.13 | -0.33 | 3.86 | -7.95 |
Tax | -3.39 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | 7.01 | 3.13 | -0.33 | 3.86 | -7.95 |
Net Profit/Loss For the Period | 7.01 | 3.13 | -0.33 | 3.86 | -7.95 |
| | | | | |
Equity Share Capital | 47.99 | 47.99 | 47.99 | 47.99 | 47.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.46 | 0.65 | -0.07 | 0.80 | -1.66 |
Diluted EPS (Rs.) | 1.46 | 0.65 | -0.70 | 0.80 | -1.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.46 | 0.65 | -0.07 | 0.80 | -1.66 |
Diluted EPS (Rs.) | 1.46 | 0.65 | -0.70 | 0.80 | -1.66 |
| | | | | |
PBITOE Margin (%) | 2.98 | 3.92 | -2.65 | 8.94 | 5.02 |
PBTE Margin (%) | 3.49 | 4.65 | -0.74 | 4.52 | -10.38 |
PBT Margin (%) | 3.49 | 4.65 | -0.74 | 4.52 | -10.38 |
PAT Margin (%) | 6.76 | 4.65 | -0.74 | 4.52 | -10.38 |