Net Sales/Income from operations | 124.52 | 119.31 | 127.43 | 119.27 | 109.53 |
Total Income From Operations | 124.52 | 119.31 | 127.43 | 119.27 | 109.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 51.29 | 58.67 | 58.33 | 55.25 | 54.51 |
Increase/Decrease in Stocks | -2.18 | -1.20 | -5.45 | 7.48 | -8.10 |
Power & Fuel | 5.28 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 34.04 | 26.49 | 29.31 | 23.56 | 23.42 |
Depreciation | 6.71 | 7.11 | 6.28 | 6.64 | 7.50 |
Other Expenses | 20.97 | 20.73 | 24.75 | 22.01 | 22.61 |
Total Expenses | 116.11 | 111.80 | 113.22 | 114.94 | 99.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.40 | 7.50 | 14.21 | 4.33 | 9.60 |
Other Income | 0.86 | 0.57 | 0.70 | 0.81 | 1.30 |
P/L Before Interest, Excpt. Items & Tax | 9.26 | 8.07 | 14.91 | 5.14 | 10.90 |
Interest | 3.49 | 2.69 | 1.75 | 2.05 | 2.17 |
P/L Before Exceptional Items & Tax | 5.77 | 5.39 | 13.16 | 3.09 | 8.73 |
P/L Before Tax | 5.77 | 5.39 | 13.16 | 3.09 | 8.73 |
Tax | 3.72 | 1.53 | 3.00 | 0.65 | 2.50 |
P/L After Tax from Ordinary Activities | 2.05 | 3.85 | 10.17 | 2.44 | 6.24 |
Net Profit/Loss For the Period | 2.05 | 3.85 | 10.17 | 2.44 | 6.24 |
| | | | | |
Equity Share Capital | 9.82 | 9.82 | 9.82 | 9.82 | 9.82 |
Reserves And Surplus | 0.00 | 0.00 | 178.68 | 0.00 | 170.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.09 | 3.92 | 10.35 | 2.49 | 6.35 |
Diluted EPS (Rs.) | 0.42 | 3.92 | 2.07 | 2.49 | 1.27 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.09 | 3.92 | 10.35 | 2.49 | 6.35 |
Diluted EPS (Rs.) | 0.00 | 3.92 | 0.00 | 2.49 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.74 | 6.28 | 11.15 | 3.62 | 8.76 |
PBTE Margin (%) | 4.63 | 4.51 | 10.33 | 2.59 | 7.97 |
PBT Margin (%) | 4.63 | 4.51 | 10.33 | 2.59 | 7.97 |
PAT Margin (%) | 1.64 | 3.22 | 7.97 | 2.04 | 5.69 |