Net Sales/Income from operations | 62.50 | 59.71 | 45.12 | 58.42 | 25.72 |
Total Income From Operations | 62.50 | 59.71 | 45.12 | 58.42 | 25.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 56.46 | 52.10 | 35.76 | 55.05 | 21.31 |
Increase/Decrease in Stocks | -7.79 | -6.48 | -2.14 | -9.99 | 1.69 |
Employees Cost | 1.24 | 1.37 | 1.61 | 1.79 | 1.64 |
Depreciation | 1.19 | 1.20 | 1.17 | 1.37 | 1.17 |
Other Expenses | 4.93 | 4.57 | 3.84 | 4.00 | 3.14 |
Total Expenses | 56.02 | 52.76 | 40.24 | 52.21 | 28.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.47 | 6.94 | 4.89 | 6.21 | -3.23 |
Other Income | 0.78 | 0.35 | 0.22 | 0.02 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | 7.26 | 7.29 | 5.10 | 6.22 | -3.20 |
Interest | 2.41 | 2.83 | 2.53 | 2.50 | 1.68 |
P/L Before Exceptional Items & Tax | 4.85 | 4.46 | 2.58 | 3.72 | -4.88 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -1.34 |
P/L Before Tax | 4.85 | 4.46 | 2.58 | 3.72 | -6.22 |
Tax | 0.82 | 0.72 | 0.45 | -3.29 | -0.97 |
P/L After Tax from Ordinary Activities | 4.03 | 3.74 | 2.12 | 7.01 | -5.25 |
Net Profit/Loss For the Period | 4.03 | 3.74 | 2.12 | 7.01 | -5.25 |
| | | | | |
Equity Share Capital | 21.00 | 21.00 | 15.00 | 12.44 | 12.44 |
Reserves And Surplus | 0.00 | 68.12 | 0.00 | 32.43 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.92 | 1.78 | 1.42 | 5.64 | -4.22 |
Diluted EPS (Rs.) | 1.92 | 1.78 | 1.42 | 5.64 | -4.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.92 | 1.78 | 1.42 | 5.64 | -4.22 |
Diluted EPS (Rs.) | 1.92 | 0.00 | 1.42 | 0.00 | -4.22 |
| | | | | |
PBITOE Margin (%) | 10.35 | 11.62 | 10.82 | 10.62 | -12.56 |
PBTE Margin (%) | 7.75 | 7.46 | 5.71 | 6.37 | -18.97 |
PBT Margin (%) | 7.75 | 7.46 | 5.71 | 6.37 | -24.18 |
PAT Margin (%) | 6.44 | 6.25 | 4.70 | 12.00 | -20.41 |