Net Sales/Income from operations | 44.74 | 51.26 | 17.81 | 19.51 | 24.97 |
Total Income From Operations | 44.74 | 51.26 | 17.81 | 19.51 | 24.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 12.66 | 17.09 | 10.62 | 11.82 | 6.05 |
Increase/Decrease in Stocks | 3.21 | -1.90 | -7.30 | -1.81 | 1.50 |
Employees Cost | 4.84 | 4.05 | 4.70 | 4.30 | 4.09 |
Depreciation | 0.57 | 0.55 | 0.58 | 0.63 | 0.63 |
Other Expenses | 20.70 | 28.08 | 17.02 | 6.79 | 10.93 |
Total Expenses | 41.98 | 47.88 | 25.63 | 21.74 | 23.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.77 | 3.37 | -7.82 | -2.22 | 1.78 |
Other Income | 0.01 | 0.07 | 19.11 | 0.23 | 0.06 |
P/L Before Interest, Excpt. Items & Tax | 2.78 | 3.44 | 11.29 | -1.99 | 1.83 |
Interest | 2.31 | 2.65 | 2.43 | 2.17 | 2.52 |
P/L Before Exceptional Items & Tax | 0.47 | 0.80 | 8.86 | -4.17 | -0.69 |
P/L Before Tax | 0.47 | 0.80 | 8.86 | -4.17 | -0.69 |
Tax | 0.25 | 0.19 | 2.48 | -1.16 | -0.20 |
P/L After Tax from Ordinary Activities | 0.22 | 0.60 | 6.38 | -3.00 | -0.49 |
Net Profit/Loss For the Period | 0.22 | 0.60 | 6.38 | -3.00 | -0.49 |
| | | | | |
Equity Share Capital | 3.69 | 3.69 | 3.69 | 3.69 | 3.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.06 | 0.16 | 1.73 | -0.81 | -0.13 |
Diluted EPS (Rs.) | 0.06 | 0.16 | 1.73 | -0.81 | -0.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.06 | 0.16 | 1.73 | -0.81 | -0.13 |
Diluted EPS (Rs.) | 0.06 | 0.16 | 0.00 | -0.81 | -0.13 |
| | | | | |
PBITOE Margin (%) | 6.19 | 6.58 | -43.92 | -11.38 | 7.11 |
PBTE Margin (%) | 1.04 | 1.55 | 49.73 | -21.34 | -2.75 |
PBT Margin (%) | 1.04 | 1.55 | 49.73 | -21.34 | -2.75 |
PAT Margin (%) | 0.48 | 1.17 | 35.82 | -15.39 | -1.97 |