Net Sales/Income from operations | 94.45 | 115.74 | 94.54 | 54.73 | 71.31 |
Total Income From Operations | 94.45 | 115.74 | 94.54 | 54.73 | 71.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 74.52 | 62.20 | 84.96 | 31.83 | 86.22 |
Increase/Decrease in Stocks | -24.17 | 28.21 | -32.78 | 5.96 | -53.15 |
Power & Fuel | 17.51 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 5.12 | 6.17 | 5.93 | 6.67 | 6.60 |
Depreciation | 2.90 | 2.47 | 2.42 | 2.29 | 2.30 |
Other Expenses | 9.63 | 15.00 | 23.80 | 12.68 | 21.66 |
Total Expenses | 85.51 | 114.05 | 84.33 | 59.43 | 63.63 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.94 | 1.69 | 10.21 | -4.70 | 7.68 |
Other Income | 1.81 | 0.92 | 3.56 | 5.66 | 4.05 |
P/L Before Interest, Excpt. Items & Tax | 10.75 | 2.61 | 13.77 | 0.96 | 11.73 |
Interest | 0.03 | 0.00 | -0.01 | 0.03 | 0.08 |
P/L Before Exceptional Items & Tax | 10.72 | 2.61 | 13.78 | 0.93 | 11.65 |
P/L Before Tax | 10.72 | 2.61 | 13.78 | 0.93 | 11.65 |
Tax | 6.19 | 0.20 | 2.25 | 0.12 | -1.91 |
P/L After Tax from Ordinary Activities | 4.53 | 2.41 | 11.53 | 0.81 | 13.56 |
Net Profit/Loss For the Period | 4.53 | 2.41 | 11.53 | 0.81 | 13.56 |
| | | | | |
Equity Share Capital | 8.60 | 8.60 | 8.60 | 8.60 | 8.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.27 | 2.80 | 13.41 | 0.94 | 15.77 |
Diluted EPS (Rs.) | 5.27 | 2.80 | 13.41 | 0.94 | 15.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.27 | 2.80 | 13.41 | 0.94 | 15.77 |
Diluted EPS (Rs.) | 5.27 | 2.80 | 13.41 | 0.94 | 15.77 |
| | | | | |
PBITOE Margin (%) | 9.46 | 1.46 | 10.79 | -8.58 | 10.76 |
PBTE Margin (%) | 11.34 | 2.25 | 14.57 | 1.69 | 16.33 |
PBT Margin (%) | 11.34 | 2.25 | 14.57 | 1.69 | 16.33 |
PAT Margin (%) | 4.79 | 2.08 | 12.19 | 1.47 | 19.01 |