Net Sales/Income from operations | 39.83 | 25.31 | 31.90 | 17.71 | 26.23 |
Total Income From Operations | 39.83 | 25.31 | 31.90 | 17.71 | 26.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 12.51 | 6.38 | 7.24 | 7.07 | 6.47 |
Increase/Decrease in Stocks | -3.08 | 3.04 | 11.15 | -3.74 | 3.70 |
Employees Cost | 3.20 | 2.97 | 2.42 | 1.93 | 3.01 |
Depreciation | 0.05 | 0.18 | 0.12 | 0.11 | 0.09 |
Other Expenses | 23.85 | 11.12 | 9.29 | 11.05 | 11.77 |
Total Expenses | 36.53 | 23.69 | 30.23 | 16.43 | 25.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.30 | 1.62 | 1.67 | 1.28 | 1.19 |
Other Income | 0.15 | 0.00 | 0.00 | 0.00 | 0.13 |
P/L Before Interest, Excpt. Items & Tax | 3.45 | 1.62 | 1.67 | 1.28 | 1.32 |
Interest | 0.95 | 0.95 | 1.01 | 1.00 | 1.21 |
P/L Before Exceptional Items & Tax | 2.50 | 0.67 | 0.66 | 0.29 | 0.10 |
P/L Before Tax | 2.50 | 0.67 | 0.66 | 0.29 | 0.10 |
Tax | 0.93 | 0.00 | 0.00 | 0.00 | 0.26 |
P/L After Tax from Ordinary Activities | 1.57 | 0.67 | 0.66 | 0.29 | -0.16 |
Net Profit/Loss For the Period | 1.57 | 0.67 | 0.66 | 0.29 | -0.16 |
| | | | | |
Equity Share Capital | 9.12 | 9.12 | 9.12 | 9.12 | 7.61 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.66 | 0.29 | 0.29 | 0.13 | -0.04 |
Diluted EPS (Rs.) | 0.66 | 0.29 | 0.29 | 0.13 | -0.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.66 | 0.29 | 0.29 | 0.13 | -0.04 |
Diluted EPS (Rs.) | 0.66 | 0.29 | 0.29 | 0.13 | -0.04 |
| | | | | |
PBITOE Margin (%) | 8.29 | 6.40 | 5.22 | 7.24 | 4.51 |
PBTE Margin (%) | 6.28 | 2.64 | 2.06 | 1.62 | 0.39 |
PBT Margin (%) | 6.28 | 2.64 | 2.06 | 1.62 | 0.39 |
PAT Margin (%) | 3.93 | 2.64 | 2.06 | 1.62 | -0.59 |