Net Sales/Income from operations | 27.04 | 26.81 | 30.12 | 28.61 | 37.55 |
Total Income From Operations | 27.04 | 26.81 | 30.12 | 28.61 | 37.55 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10.34 | 8.05 | 15.91 | 16.31 | 21.62 |
Purchase of Traded Goods | 1.75 | 5.20 | 0.30 | 0.40 | 0.44 |
Increase/Decrease in Stocks | 0.12 | 2.40 | 1.65 | -0.92 | -1.46 |
Employees Cost | 2.94 | 3.46 | 3.85 | 3.69 | 3.80 |
Depreciation | 2.45 | 2.48 | 2.50 | 2.36 | 2.60 |
Other Expenses | 6.30 | 7.00 | 7.98 | 9.07 | 8.05 |
Total Expenses | 23.90 | 28.59 | 32.18 | 30.91 | 35.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.14 | -1.77 | -2.07 | -2.30 | 2.50 |
Other Income | 0.44 | 5.14 | 5.41 | -2.08 | 1.18 |
P/L Before Interest, Excpt. Items & Tax | 3.58 | 3.36 | 3.35 | -4.38 | 3.69 |
Interest | 3.48 | 3.27 | 2.97 | 3.09 | 3.54 |
P/L Before Exceptional Items & Tax | 0.10 | 0.09 | 0.37 | -7.47 | 0.15 |
P/L Before Tax | 0.10 | 0.09 | 0.37 | -7.47 | 0.15 |
Tax | 0.04 | 0.07 | 0.38 | -0.27 | -0.60 |
P/L After Tax from Ordinary Activities | 0.06 | 0.02 | (0.01) | -7.20 | 0.75 |
Net Profit/Loss For the Period | 0.06 | 0.02 | 0.00 | -7.20 | 0.75 |
| | | | | |
Equity Share Capital | 15.30 | 15.30 | 15.30 | 15.30 | 15.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.03 | 0.03 | -0.02 | -4.66 | 0.54 |
Diluted EPS (Rs.) | 0.04 | 0.03 | -0.02 | -4.66 | 0.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.03 | 0.03 | -0.02 | -4.66 | 0.54 |
Diluted EPS (Rs.) | 0.00 | 0.03 | -0.02 | -4.66 | 0.54 |
| | | | | |
PBITOE Margin (%) | 11.61 | -6.61 | -6.86 | -8.03 | 6.66 |
PBTE Margin (%) | 0.36 | 0.35 | 1.23 | -26.10 | 0.39 |
PBT Margin (%) | 0.36 | 0.35 | 1.23 | -26.10 | 0.39 |
PAT Margin (%) | 0.20 | 0.08 | -0.01 | -25.15 | 2.00 |