Net Sales/Income from operations | 286.83 | 108.79 | 220.65 | 193.60 | 260.51 |
Total Income From Operations | 286.83 | 108.79 | 220.65 | 193.60 | 260.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 291.02 | 96.73 | 224.73 | 194.24 | -218.81 |
Increase/Decrease in Stocks | -12.30 | 6.45 | -8.32 | -6.82 | 463.87 |
Employees Cost | 0.50 | 0.22 | 0.47 | 0.34 | 4.54 |
Depreciation | 0.87 | 0.83 | 0.75 | 0.82 | 0.91 |
Other Expenses | 6.35 | 2.20 | 4.41 | 2.17 | 5.99 |
Total Expenses | 286.44 | 106.43 | 222.05 | 190.75 | 256.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.39 | 2.36 | -1.40 | 2.85 | 4.01 |
Other Income | 5.43 | 1.53 | 6.02 | 1.41 | 1.26 |
P/L Before Interest, Excpt. Items & Tax | 5.83 | 3.89 | 4.62 | 4.26 | 5.27 |
Interest | 2.21 | 2.16 | 1.73 | 1.14 | 1.10 |
P/L Before Exceptional Items & Tax | 3.61 | 1.73 | 2.89 | 3.12 | 4.17 |
P/L Before Tax | 3.61 | 1.73 | 2.89 | 3.12 | 4.17 |
Tax | 0.44 | 0.22 | 2.24 | 0.00 | 2.00 |
P/L After Tax from Ordinary Activities | 3.17 | 1.51 | 0.65 | 3.12 | 2.18 |
Net Profit/Loss For the Period | 3.17 | 1.51 | 0.65 | 3.12 | 2.18 |
| | | | | |
Equity Share Capital | 28.05 | 25.38 | 25.38 | 25.38 | 25.38 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.13 | 0.59 | 0.25 | 1.15 | 0.85 |
Diluted EPS (Rs.) | 1.13 | 0.59 | 0.26 | 1.15 | 0.86 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.13 | 0.59 | 0.25 | 1.15 | 0.85 |
Diluted EPS (Rs.) | 0.00 | 0.59 | 0.00 | 1.15 | 0.00 |
| | | | | |
PBITOE Margin (%) | 0.13 | 2.16 | -0.63 | 1.47 | 1.54 |
PBTE Margin (%) | 1.25 | 1.59 | 1.31 | 1.61 | 1.60 |
PBT Margin (%) | 1.25 | 1.59 | 1.31 | 1.61 | 1.60 |
PAT Margin (%) | 1.10 | 1.38 | 0.29 | 1.61 | 0.83 |