Net Sales/Income from operations | 68.35 | 99.94 | 81.43 | 46.43 | 37.93 |
Total Income From Operations | 68.35 | 99.94 | 81.43 | 46.43 | 37.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16.77 | 27.31 | 20.30 | 18.40 | 12.26 |
Purchase of Traded Goods | 57.17 | 45.19 | 36.25 | 12.81 | 18.99 |
Increase/Decrease in Stocks | -26.27 | 1.12 | 0.29 | -4.00 | -11.74 |
Employees Cost | 12.99 | 13.22 | 13.53 | 10.60 | 11.05 |
Depreciation | 1.68 | 1.89 | 1.89 | 1.67 | 2.07 |
Other Expenses | 2.50 | 4.36 | 3.03 | 3.06 | 2.45 |
Total Expenses | 64.84 | 93.09 | 75.29 | 42.53 | 35.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.51 | 6.86 | 6.13 | 3.90 | 2.85 |
Other Income | 0.40 | 0.27 | 0.19 | 0.10 | 0.01 |
P/L Before Interest, Excpt. Items & Tax | 3.92 | 7.13 | 6.32 | 4.00 | 2.86 |
Interest | 2.56 | 3.12 | 3.19 | 2.48 | 1.35 |
P/L Before Exceptional Items & Tax | 1.36 | 4.00 | 3.13 | 1.52 | 1.51 |
P/L Before Tax | 1.36 | 4.00 | 3.13 | 1.52 | 1.51 |
Tax | -0.28 | 0.86 | 0.67 | 0.30 | 0.17 |
P/L After Tax from Ordinary Activities | 1.63 | 3.14 | 2.46 | 1.21 | 1.34 |
Net Profit/Loss For the Period | 1.63 | 3.14 | 2.46 | 1.21 | 1.34 |
| | | | | |
Equity Share Capital | 15.51 | 15.51 | 15.51 | 15.51 | 15.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.06 | 2.02 | 1.59 | 0.78 | 0.86 |
Diluted EPS (Rs.) | 1.06 | 2.02 | 1.59 | 0.78 | 0.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.06 | 2.02 | 1.59 | 0.78 | 0.86 |
Diluted EPS (Rs.) | 1.06 | 2.02 | 1.59 | 0.78 | 0.86 |
| | | | | |
PBITOE Margin (%) | 5.13 | 6.85 | 7.53 | 8.39 | 7.50 |
PBTE Margin (%) | 1.98 | 4.00 | 3.84 | 3.26 | 3.97 |
PBT Margin (%) | 1.98 | 4.00 | 3.84 | 3.26 | 3.97 |
PAT Margin (%) | 2.38 | 3.14 | 3.02 | 2.61 | 3.53 |