Net Sales/Income from operations | 83.64 | 54.92 | 68.68 | 48.45 | 63.60 |
Total Income From Operations | 83.64 | 54.92 | 68.68 | 48.45 | 63.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 47.59 | 38.33 | 37.81 | 42.76 | 43.17 |
Purchase of Traded Goods | 1.61 | 1.06 | 2.29 | 1.38 | 0.40 |
Increase/Decrease in Stocks | 12.22 | -3.35 | 8.59 | -11.16 | 5.10 |
Employees Cost | 5.49 | 5.54 | 5.79 | 4.89 | 4.20 |
Depreciation | 1.84 | 1.67 | 1.80 | 1.73 | 1.85 |
Other Expenses | 12.56 | 9.62 | 10.14 | 8.79 | 8.10 |
Total Expenses | 81.32 | 52.87 | 66.42 | 48.39 | 62.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.32 | 2.05 | 2.26 | 0.06 | 0.79 |
Other Income | 0.33 | 0.19 | 0.94 | 0.26 | 0.61 |
P/L Before Interest, Excpt. Items & Tax | 2.65 | 2.24 | 3.20 | 0.32 | 1.40 |
Interest | 0.79 | 0.57 | 0.99 | 0.67 | 1.38 |
P/L Before Exceptional Items & Tax | 1.86 | 1.67 | 2.21 | -0.36 | 0.02 |
P/L Before Tax | 1.86 | 1.67 | 2.21 | -0.36 | 0.02 |
Tax | 0.62 | 0.21 | 0.58 | -0.11 | 0.05 |
P/L After Tax from Ordinary Activities | 1.24 | 1.45 | 1.64 | -0.25 | -0.03 |
Net Profit/Loss For the Period | 1.24 | 1.45 | 1.64 | -0.25 | -0.03 |
| | | | | |
Equity Share Capital | 10.98 | 10.98 | 10.98 | 10.98 | 10.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.13 | 1.32 | 1.49 | -0.22 | -0.02 |
Diluted EPS (Rs.) | 1.13 | 1.32 | 1.49 | -0.22 | (.00) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.13 | 1.32 | 1.49 | -0.22 | -0.02 |
Diluted EPS (Rs.) | 0.00 | 1.32 | 0.00 | -0.22 | 0.00 |
PBITOE Margin (%) | 2.77 | 3.74 | 3.29 | 0.11 | 1.24 |
PBTE Margin (%) | 2.22 | 3.03 | 3.21 | -0.73 | 0.03 |
PBT Margin (%) | 2.22 | 3.03 | 3.21 | -0.73 | 0.03 |
PAT Margin (%) | 1.48 | 2.64 | 2.38 | -0.50 | -0.04 |