Net Sales/Income from operations | 111.76 | 151.46 | 100.27 | 127.91 | 104.95 |
Total Income From Operations | 111.76 | 151.46 | 100.27 | 127.91 | 104.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 65.02 | 76.44 | 43.47 | 46.85 | 58.32 |
Purchase of Traded Goods | 38.05 | 59.40 | 44.93 | 64.24 | 33.36 |
Increase/Decrease in Stocks | -9.44 | -3.28 | 4.00 | 7.69 | 5.98 |
Employees Cost | 3.27 | 5.23 | 7.15 | 6.96 | 7.20 |
Depreciation | 3.12 | 1.00 | 1.00 | 1.00 | 1.39 |
Other Expenses | 6.55 | 4.57 | 3.84 | 3.27 | 4.12 |
Total Expenses | 106.57 | 143.36 | 104.39 | 130.01 | 110.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.19 | 8.10 | -4.12 | -2.10 | -5.42 |
Other Income | -6.47 | 5.42 | 13.77 | 16.95 | 8.89 |
P/L Before Interest, Excpt. Items & Tax | -1.28 | 13.52 | 9.65 | 14.85 | 3.47 |
Interest | 1.29 | 1.51 | 1.33 | 0.95 | 1.22 |
P/L Before Exceptional Items & Tax | -2.58 | 12.01 | 8.32 | 13.90 | 2.25 |
P/L Before Tax | -2.58 | 12.01 | 8.32 | 13.90 | 2.25 |
Tax | 2.25 | 1.43 | 1.46 | 2.40 | -0.48 |
P/L After Tax from Ordinary Activities | -4.83 | 10.58 | 6.86 | 11.50 | 2.73 |
Net Profit/Loss For the Period | -4.83 | 10.58 | 6.86 | 11.50 | 2.73 |
| | | | | |
Equity Share Capital | 11.80 | 11.80 | 11.80 | 11.80 | 11.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.09 | 8.97 | 5.81 | 9.76 | 2.33 |
Diluted EPS (Rs.) | -4.09 | 8.97 | 5.81 | 9.76 | 2.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -4.09 | 8.97 | 5.81 | 9.76 | 2.33 |
Diluted EPS (Rs.) | -4.09 | 8.97 | 5.81 | 9.76 | 2.33 |
| | | | | |
PBITOE Margin (%) | 4.64 | 5.34 | -4.10 | -1.64 | -5.16 |
PBTE Margin (%) | -2.30 | 7.92 | 8.29 | 10.87 | 2.14 |
PBT Margin (%) | -2.30 | 7.92 | 8.29 | 10.87 | 2.14 |
PAT Margin (%) | -4.31 | 6.98 | 6.84 | 8.99 | 2.59 |