Net Sales/Income from operations | 53.81 | 32.57 | 73.27 | 28.34 | 55.11 |
Total Income From Operations | 53.81 | 32.57 | 73.27 | 28.34 | 55.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14.73 | 6.40 | 22.21 | 6.10 | 16.80 |
Increase/Decrease in Stocks | -4.19 | 8.82 | -9.88 | 5.25 | -6.19 |
Employees Cost | 22.54 | 20.91 | 21.13 | 18.79 | 16.81 |
Depreciation | 1.35 | 1.39 | 1.25 | 1.26 | 1.19 |
Other Expenses | 13.68 | 11.76 | 13.64 | 9.25 | 9.23 |
Total Expenses | 48.11 | 49.28 | 48.35 | 40.65 | 37.84 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.70 | -16.71 | 24.92 | -12.31 | 17.27 |
Other Income | 0.78 | 0.07 | 0.46 | 7.50 | 3.93 |
P/L Before Interest, Excpt. Items & Tax | 6.48 | -16.64 | 25.38 | -4.81 | 21.20 |
Interest | 1.34 | 0.85 | 1.53 | 1.23 | 2.04 |
P/L Before Exceptional Items & Tax | 5.14 | -17.49 | 23.85 | -6.04 | 19.16 |
Exceptional Items | 0.00 | 2.00 | 0.00 | -8.85 | -0.01 |
P/L Before Tax | 5.14 | -15.49 | 23.85 | -14.89 | 19.15 |
Tax | 0.68 | -0.72 | 0.34 | 0.51 | -0.05 |
P/L After Tax from Ordinary Activities | 4.46 | -14.77 | 23.51 | -15.40 | 19.20 |
Net Profit/Loss For the Period | 4.46 | -14.77 | 23.51 | -15.40 | 19.20 |
Net P/L After Minority Interest & Share Of Associates | 4.46 | -14.77 | 23.51 | -15.40 | 19.20 |
| | | | | |
Equity Share Capital | 5.12 | 5.12 | 5.12 | 5.12 | 5.12 |
Reserves And Surplus | 0.00 | 71.05 | 0.00 | 64.88 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.71 | -28.83 | 45.89 | -30.06 | 37.47 |
Diluted EPS (Rs.) | 8.71 | (28.85) | 45.89 | (30.08) | 37.47 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.71 | -28.83 | 45.89 | -30.06 | 37.47 |
Diluted EPS (Rs.) | 8.71 | (28.85) | 45.89 | (30.08) | 37.47 |
| | | | | |
PBITOE Margin (%) | 10.59 | -51.30 | 34.01 | -43.43 | 31.33 |
PBTE Margin (%) | 9.55 | -53.69 | 32.55 | -21.31 | 34.76 |
PBT Margin (%) | 9.55 | -47.55 | 32.55 | -52.54 | 34.74 |
PAT Margin (%) | 8.28 | -45.34 | 32.08 | -54.34 | 34.83 |
PAT After MI And SOA Margin (%) | 8.28 | -45.34 | 32.08 | -54.34 | 34.83 |