Net Sales/Income from operations | 11.27 | 9.35 | 12.37 | 8.95 | 10.13 |
Total Income From Operations | 11.27 | 9.35 | 12.37 | 8.95 | 10.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5.91 | 6.31 | 6.83 | 5.05 | 5.26 |
Purchase of Traded Goods | 0.62 | 0.37 | 2.03 | 0.50 | 0.44 |
Increase/Decrease in Stocks | 1.21 | -1.91 | -1.10 | -1.52 | 0.15 |
Employees Cost | 2.87 | 1.25 | 1.41 | 1.10 | 3.29 |
Depreciation | 0.86 | 0.88 | 0.84 | 0.83 | 0.77 |
Other Expenses | 0.25 | 1.51 | 2.21 | 1.39 | 0.61 |
Total Expenses | 11.72 | 8.41 | 12.22 | 7.33 | 10.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.45 | 0.94 | 0.15 | 1.62 | -0.40 |
Other Income | 1.32 | 0.02 | 0.03 | 0.01 | 0.45 |
P/L Before Interest, Excpt. Items & Tax | 0.87 | 0.96 | 0.18 | 1.63 | 0.05 |
Interest | 0.12 | 0.11 | 0.06 | 0.05 | 0.14 |
P/L Before Exceptional Items & Tax | 0.75 | 0.86 | 0.12 | 1.58 | -0.10 |
P/L Before Tax | 0.75 | 0.86 | 0.12 | 1.58 | -0.10 |
Tax | 0.50 | 0.20 | 0.03 | 0.41 | 0.39 |
P/L After Tax from Ordinary Activities | 0.25 | 0.66 | 0.09 | 1.17 | -0.49 |
Net Profit/Loss For the Period | 0.25 | 0.66 | 0.09 | 1.17 | -0.49 |
| | | | | |
Equity Share Capital | 2.04 | 2.04 | 2.04 | 2.04 | 2.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.21 | 3.21 | 0.44 | 5.71 | -2.40 |
Diluted EPS (Rs.) | 1.21 | 3.21 | 0.44 | 5.71 | -2.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.21 | 3.21 | 0.44 | 5.71 | -2.40 |
Diluted EPS (Rs.) | 1.21 | 3.21 | 0.44 | 5.71 | -2.40 |
| | | | | |
PBITOE Margin (%) | -3.99 | 10.06 | 1.21 | 18.08 | -3.95 |
PBTE Margin (%) | 6.65 | 9.17 | 0.97 | 17.61 | -0.94 |
PBT Margin (%) | 6.65 | 9.17 | 0.97 | 17.61 | -0.94 |
PAT Margin (%) | 2.18 | 7.01 | 0.72 | 13.03 | -4.84 |