Net Sales/Income from operations | 143.00 | 158.64 | 130.01 | 123.47 |
Total Income From Operations | 143.00 | 158.64 | 130.01 | 123.47 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 123.73 | 132.10 | 123.15 | 107.87 |
Increase/Decrease in Stocks | -4.13 | -1.67 | -11.10 | -2.79 |
Employees Cost | 2.18 | 2.10 | 2.02 | 2.15 |
Depreciation | 2.25 | 1.83 | 1.69 | 1.88 |
Other Expenses | 6.38 | 5.71 | 5.20 | 4.53 |
Total Expenses | 130.42 | 140.08 | 120.96 | 113.64 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.58 | 18.56 | 9.05 | 9.82 |
Other Income | 0.16 | 0.01 | 0.13 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | 12.74 | 18.57 | 9.19 | 9.85 |
Interest | 3.79 | 2.40 | 1.21 | 2.12 |
P/L Before Exceptional Items & Tax | 8.95 | 16.17 | 7.97 | 7.73 |
P/L Before Tax | 8.95 | 16.17 | 7.97 | 7.73 |
Tax | 2.60 | 3.81 | 2.01 | 0.94 |
P/L After Tax from Ordinary Activities | 6.35 | 12.35 | 5.96 | 6.79 |
Net Profit/Loss For the Period | 6.35 | 12.35 | 5.96 | 6.79 |
| | | | |
Equity Share Capital | 9.19 | 8.20 | 8.20 | 6.92 |
Reserves And Surplus | 0.00 | 0.00 | 196.95 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 6.91 | 15.07 | 7.27 | 11.28 |
Diluted EPS (Rs.) | 1.38 | 15.07 | 1.45 | 11.28 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 6.91 | 15.07 | 7.27 | 11.28 |
Diluted EPS (Rs.) | 0.00 | 15.07 | 0.00 | 11.28 |
| | | | |
PBITOE Margin (%) | 8.79 | 11.69 | 6.96 | 7.95 |
PBTE Margin (%) | 6.25 | 10.19 | 6.13 | 6.26 |
PBT Margin (%) | 6.25 | 10.19 | 6.13 | 6.26 |
PAT Margin (%) | 4.43 | 7.78 | 4.58 | 5.50 |