Net Sales/Income from operations | 65.14 | 49.60 | 41.19 | 34.51 | 49.00 |
Total Income From Operations | 65.14 | 49.60 | 41.19 | 34.51 | 49.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 18.89 | 14.31 | 12.56 | 11.10 | 12.26 |
Increase/Decrease in Stocks | -0.04 | 7.41 | -0.33 | -0.90 | 6.67 |
Employees Cost | 6.17 | 4.36 | 5.73 | 4.63 | 4.90 |
Depreciation | 0.23 | 0.23 | 0.21 | 0.23 | 0.21 |
Other Expenses | 34.96 | 20.35 | 20.35 | 16.84 | 25.70 |
Total Expenses | 60.22 | 46.65 | 38.53 | 31.89 | 49.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.92 | 2.95 | 2.67 | 2.62 | -0.75 |
Other Income | 0.15 | 0.00 | 0.13 | 0.00 | 0.12 |
P/L Before Interest, Excpt. Items & Tax | 5.07 | 2.95 | 2.80 | 2.62 | -0.64 |
Interest | 1.90 | 2.01 | 2.40 | 2.00 | 2.26 |
P/L Before Exceptional Items & Tax | 3.17 | 0.95 | 0.40 | 0.62 | -2.90 |
P/L Before Tax | 3.17 | 0.95 | 0.40 | 0.62 | -2.90 |
Tax | 0.93 | 0.00 | 0.26 | 0.00 | -0.11 |
P/L After Tax from Ordinary Activities | 2.24 | 0.95 | 0.14 | 0.62 | -2.79 |
Net Profit/Loss For the Period | 2.24 | 0.95 | 0.14 | 0.62 | -2.79 |
| | | | | |
Equity Share Capital | 9.12 | 7.61 | 7.61 | 7.61 | 7.61 |
Reserves And Surplus | 0.00 | 0.00 | 13.58 | 0.00 | 12.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.98 | 0.42 | 0.07 | 0.33 | -1.47 |
Diluted EPS (Rs.) | 0.98 | 0.42 | 0.07 | 0.33 | (1.47) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.98 | 0.42 | 0.07 | 0.33 | -1.47 |
Diluted EPS (Rs.) | 0.00 | 0.42 | 0.00 | 0.33 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.55 | 5.94 | 6.47 | 7.58 | -1.53 |
PBTE Margin (%) | 4.86 | 1.91 | 0.96 | 1.79 | -5.91 |
PBT Margin (%) | 4.86 | 1.91 | 0.96 | 1.79 | -5.91 |
PAT Margin (%) | 3.43 | 1.91 | 0.32 | 1.79 | -5.69 |