Net Sales/Income from operations | 308.81 | 134.76 | 114.74 | 82.28 | 82.28 |
Other Operating Income | 0.00 | 0.00 | 4.04 | 3.70 | 0.00 |
Total Income From Operations | 308.81 | 134.76 | 118.78 | 85.98 | 82.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 107.98 | 61.77 | 85.02 | 76.40 | 76.07 |
Purchase of Traded Goods | 185.70 | 62.50 | 20.28 | -0.33 | 0.00 |
Increase/Decrease in Stocks | 0.00 | 0.08 | 0.50 | 0.00 | 0.00 |
Employees Cost | 1.96 | 1.42 | 1.29 | 0.70 | 0.70 |
Depreciation | 0.60 | 0.60 | 0.43 | 0.72 | 0.72 |
Other Expenses | 10.06 | 7.44 | 8.68 | 5.80 | 5.80 |
Total Expenses | 306.29 | 133.80 | 116.20 | 83.29 | 83.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.52 | 0.96 | 2.58 | 2.69 | -1.01 |
Other Income | 2.26 | 4.14 | 0.00 | 0.00 | 3.70 |
P/L Before Interest, Excpt. Items & Tax | 4.78 | 5.09 | 2.58 | 2.69 | 2.69 |
Interest | 1.63 | 2.63 | 0.82 | 1.68 | 1.68 |
P/L Before Exceptional Items & Tax | 3.15 | 2.47 | 1.75 | 1.01 | 1.01 |
P/L Before Tax | 3.15 | 2.47 | 1.75 | 1.01 | 1.01 |
Tax | 0.89 | 0.81 | 0.74 | 0.32 | 0.32 |
P/L After Tax from Ordinary Activities | 2.26 | 1.66 | 1.01 | 0.68 | 0.68 |
Extra Ordinary Item | 0.00 | 0.00 | 0.00 | -0.13 | -0.13 |
Net Profit/Loss For the Period | 2.26 | 1.66 | 1.01 | 0.55 | 0.55 |
Minority Interest | -0.06 | 0.00 | -0.20 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 2.21 | 1.66 | 0.81 | 0.55 | 0.55 |
| | | | | |
Equity Share Capital | 16.47 | 16.47 | 16.47 | 16.47 | 16.47 |
Reserves And Surplus | 39.32 | 37.26 | 35.81 | 35.79 | 34.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.37 | 1.01 | 0.61 | 0.33 | 0.33 |
Diluted EPS (Rs.) | 1.37 | 1.01 | 0.61 | 0.33 | 0.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.37 | 1.01 | 0.61 | 0.33 | 0.33 |
Diluted EPS (Rs.) | 1.37 | 1.01 | 0.61 | 0.33 | 0.33 |
| | | | | |
PBITOE Margin (%) | 0.81 | 0.71 | 2.16 | 3.12 | -1.22 |
PBTE Margin (%) | 1.02 | 1.83 | 1.47 | 1.16 | 1.22 |
PBT Margin (%) | 1.02 | 1.83 | 1.47 | 1.16 | 1.22 |
PAT Margin (%) | 0.71 | 1.23 | 0.68 | 0.63 | 0.66 |
PAT After MI And SOA Margin (%) | 0.71 | 1.23 | 0.68 | 0.63 | 0.66 |