Net Sales/Income from operations | 26.62 | 40.72 | 42.91 | 31.95 | 22.97 |
Total Income From Operations | 26.62 | 40.72 | 42.91 | 31.95 | 22.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 20.26 | 20.30 | 27.29 | 29.86 | 8.48 |
Purchase of Traded Goods | 0.34 | 1.50 | 0.10 | 0.98 | 0.08 |
Increase/Decrease in Stocks | -3.17 | 8.90 | 3.32 | -9.29 | 5.94 |
Employees Cost | 2.68 | 2.83 | 2.66 | 3.00 | 2.54 |
Depreciation | 0.83 | 0.94 | 0.90 | 0.84 | 0.84 |
Other Expenses | 5.78 | 5.43 | 7.13 | 4.99 | 4.63 |
Total Expenses | 26.73 | 39.91 | 41.41 | 30.38 | 22.49 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.11 | 0.82 | 1.50 | 1.58 | 0.48 |
Other Income | 0.73 | 0.11 | 0.22 | 0.12 | 0.06 |
P/L Before Interest, Excpt. Items & Tax | 0.62 | 0.92 | 1.73 | 1.70 | 0.54 |
Interest | 0.34 | 0.39 | 0.40 | 0.29 | 0.28 |
P/L Before Exceptional Items & Tax | 0.28 | 0.54 | 1.33 | 1.41 | 0.26 |
P/L Before Tax | 0.28 | 0.54 | 1.33 | 1.41 | 0.26 |
Tax | 0.07 | 0.12 | 0.50 | 0.15 | 0.06 |
P/L After Tax from Ordinary Activities | 0.21 | 0.42 | 0.83 | 1.26 | 0.20 |
Net Profit/Loss For the Period | 0.21 | 0.42 | 0.83 | 1.26 | 0.20 |
| | | | | |
Equity Share Capital | 10.98 | 10.98 | 10.98 | 10.98 | 10.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.19 | 0.38 | 0.75 | 1.15 | 0.18 |
Diluted EPS (Rs.) | 0.19 | 0.38 | 0.75 | 1.15 | 0.18 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.19 | 0.38 | 0.75 | 1.15 | 0.18 |
Diluted EPS (Rs.) | 0.19 | 0.38 | 0.75 | 1.15 | 0.18 |
| | | | | |
PBITOE Margin (%) | -0.42 | 2.00 | 3.50 | 4.92 | 2.08 |
PBTE Margin (%) | 1.03 | 1.31 | 3.08 | 4.40 | 1.12 |
PBT Margin (%) | 1.03 | 1.31 | 3.08 | 4.40 | 1.12 |
PAT Margin (%) | 0.79 | 1.02 | 1.92 | 3.93 | 0.85 |