Net Sales/Income from operations | 32.27 | 27.59 | 32.23 | 29.49 | 25.54 |
Total Income From Operations | 32.27 | 27.59 | 32.23 | 29.49 | 25.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 13.25 | 10.99 | 14.03 | 10.47 | 8.53 |
Purchase of Traded Goods | 1.66 | 1.45 | 3.34 | 4.83 | 7.04 |
Increase/Decrease in Stocks | 3.12 | 0.39 | -0.18 | 0.19 | -3.56 |
Employees Cost | 1.33 | 1.20 | 1.17 | 1.19 | 1.13 |
Depreciation | 1.25 | 1.04 | 1.33 | 1.44 | 1.21 |
Other Expenses | 12.39 | 12.40 | 11.67 | 10.68 | 10.12 |
Total Expenses | 32.99 | 27.47 | 31.37 | 28.80 | 24.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.72 | 0.12 | 0.86 | 0.69 | 1.08 |
Other Income | 1.76 | 5.07 | 0.13 | 0.19 | 0.54 |
P/L Before Interest, Excpt. Items & Tax | 1.03 | 5.19 | 0.99 | 0.88 | 1.62 |
Interest | 0.06 | 0.07 | 0.40 | 0.38 | 0.61 |
P/L Before Exceptional Items & Tax | 0.98 | 5.12 | 0.59 | 0.50 | 1.02 |
P/L Before Tax | 0.98 | 5.12 | 0.59 | 0.50 | 1.02 |
Tax | -0.03 | 1.53 | 0.45 | 0.08 | 0.65 |
P/L After Tax from Ordinary Activities | 1.01 | 3.59 | 0.15 | 0.42 | 0.36 |
Net Profit/Loss For the Period | 1.01 | 3.59 | 0.15 | 0.42 | 0.36 |
| | | | | |
Equity Share Capital | 46.52 | 46.52 | 46.52 | 23.26 | 23.26 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.03 | 0.11 | 0.00 | 0.02 | 0.02 |
Diluted EPS (Rs.) | 0.03 | 0.11 | 0.00 | 0.02 | 0.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.03 | 0.11 | 0.00 | 0.02 | 0.02 |
Diluted EPS (Rs.) | 0.03 | 0.11 | 0.00 | 0.02 | 0.02 |
| | | | | |
PBITOE Margin (%) | -2.24 | 0.43 | 2.66 | 2.34 | 4.24 |
PBTE Margin (%) | 3.03 | 18.54 | 1.83 | 1.69 | 3.97 |
PBT Margin (%) | 3.03 | 18.54 | 1.83 | 1.69 | 3.97 |
PAT Margin (%) | 3.12 | 13.01 | 0.45 | 1.42 | 1.41 |