Net Sales/Income from operations | 72.33 | 62.25 | 58.05 | 74.57 | 74.94 |
Total Income From Operations | 72.33 | 62.25 | 58.05 | 74.57 | 74.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 33.80 | 41.46 | 34.36 | 41.50 | 44.71 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 |
Increase/Decrease in Stocks | 10.48 | -4.79 | -3.30 | 1.68 | -3.30 |
Employees Cost | 10.38 | 9.78 | 8.18 | 8.56 | 8.96 |
Depreciation | 1.14 | 1.20 | 1.08 | 1.11 | 1.07 |
Admin. And Selling Expenses | 5.12 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 13.07 | 17.18 | 17.12 | 17.14 | 16.50 |
Total Expenses | 73.99 | 64.82 | 57.44 | 70.06 | 67.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.67 | -2.56 | 0.61 | 4.52 | 7.01 |
Other Income | 2.07 | 2.86 | 0.88 | 1.50 | 0.88 |
P/L Before Interest, Excpt. Items & Tax | 0.41 | 0.29 | 1.49 | 6.02 | 7.89 |
Interest | 0.24 | 0.05 | 0.69 | 0.76 | 0.79 |
P/L Before Exceptional Items & Tax | 0.17 | 0.25 | 0.81 | 5.26 | 7.10 |
P/L Before Tax | 0.17 | 0.25 | 0.81 | 5.26 | 7.10 |
Tax | 0.32 | -0.07 | 0.62 | 0.50 | 0.00 |
P/L After Tax from Ordinary Activities | -0.15 | 0.32 | 0.18 | 4.76 | 7.10 |
Net Profit/Loss For the Period | -0.15 | 0.32 | 0.18 | 4.76 | 7.10 |
| | | | | |
Equity Share Capital | 34.58 | 34.78 | 34.78 | 34.78 | 34.78 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 94.37 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.04 | 0.09 | 0.05 | 1.37 | 2.04 |
Diluted EPS (Rs.) | -0.04 | 0.09 | 0.05 | 1.37 | 2.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.04 | 0.09 | 0.05 | 1.37 | 2.04 |
Diluted EPS (Rs.) | -0.04 | 0.09 | 0.05 | 0.00 | 2.04 |
| | | | | |
PBITOE Margin (%) | -2.30 | -4.11 | 1.05 | 6.05 | 9.35 |
PBTE Margin (%) | 0.23 | 0.39 | 1.38 | 7.05 | 9.47 |
PBT Margin (%) | 0.23 | 0.39 | 1.38 | 7.05 | 9.47 |
PAT Margin (%) | -0.20 | 0.51 | 0.31 | 6.38 | 9.47 |