Net Sales/Income from operations | 147.31 | 143.55 | 111.60 | 24.87 | 0.51 |
Total Income From Operations | 147.31 | 143.55 | 111.60 | 24.87 | 0.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 41.69 | 45.80 | 41.88 | 15.01 | 0.13 |
Increase/Decrease in Stocks | -1.81 | 2.73 | -2.13 | -3.63 | 0.57 |
Power & Fuel | 4.47 | 5.28 | 4.93 | 1.74 | 0.00 |
Employees Cost | 4.82 | 3.73 | 3.40 | 1.47 | 0.33 |
Depreciation | 14.74 | 8.56 | 7.74 | 24.45 | 3.89 |
Other Expenses | 30.62 | 23.35 | 19.55 | 13.44 | 1.67 |
Total Expenses | 94.53 | 89.45 | 75.37 | 52.48 | 6.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 52.78 | 54.10 | 36.23 | -27.61 | -6.08 |
Other Income | 0.39 | 0.29 | 0.23 | 0.82 | 0.02 |
P/L Before Interest, Excpt. Items & Tax | 53.17 | 54.39 | 36.46 | -26.79 | -6.06 |
Interest | 5.06 | 5.78 | 4.65 | 4.65 | 0.44 |
P/L Before Exceptional Items & Tax | 48.11 | 48.61 | 31.81 | -31.44 | -6.50 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -4.80 | -100.55 |
P/L Before Tax | 48.11 | 48.61 | 31.81 | -36.24 | -107.05 |
Tax | 6.55 | 6.63 | 8.93 | 22.33 | -52.41 |
P/L After Tax from Ordinary Activities | 41.56 | 41.98 | 22.88 | -58.57 | -54.64 |
Net Profit/Loss For the Period | 41.56 | 41.98 | 22.88 | -58.57 | -54.64 |
| | | | | |
Equity Share Capital | 42.21 | 42.21 | 42.21 | 42.21 | 42.21 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.85 | 15.37 | 5.42 | -13.53 | -13.83 |
Diluted EPS (Rs.) | 9.73 | 15.26 | 5.42 | -13.53 | -13.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.85 | 15.37 | 5.42 | -13.53 | -13.83 |
Diluted EPS (Rs.) | 9.73 | 15.26 | 5.42 | -13.53 | -13.83 |
| | | | | |
PBITOE Margin (%) | 35.82 | 37.68 | 32.46 | -111.01 | -1192.15 |
PBTE Margin (%) | 32.65 | 33.86 | 28.50 | -126.41 | -1274.50 |
PBT Margin (%) | 32.65 | 33.86 | 28.50 | -145.71 | -20990.19 |
PAT Margin (%) | 28.21 | 29.24 | 20.50 | -235.50 | -10713.72 |