Net Sales/Income from operations | 57.97 | 63.09 | 65.92 | 53.72 | 54.81 |
Total Income From Operations | 57.97 | 63.09 | 65.92 | 53.72 | 54.81 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 42.14 | 46.47 | 47.95 | 41.72 | 43.82 |
Increase/Decrease in Stocks | -1.93 | 2.25 | 1.88 | 0.60 | -2.17 |
Employees Cost | 2.49 | 2.29 | 2.57 | 1.85 | 2.04 |
Depreciation | 0.45 | 0.45 | 0.40 | 0.42 | 0.42 |
Other Expenses | 12.25 | 8.83 | 9.88 | 7.59 | 8.75 |
Total Expenses | 55.39 | 60.29 | 62.68 | 52.17 | 52.85 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.58 | 2.80 | 3.25 | 1.55 | 1.95 |
Other Income | 0.28 | 0.24 | 0.30 | 0.14 | 0.33 |
P/L Before Interest, Excpt. Items & Tax | 2.86 | 3.04 | 3.55 | 1.68 | 2.28 |
Interest | 1.41 | 1.57 | 1.74 | 1.22 | 1.30 |
P/L Before Exceptional Items & Tax | 1.45 | 1.47 | 1.81 | 0.46 | 0.98 |
P/L Before Tax | 1.45 | 1.47 | 1.81 | 0.46 | 0.98 |
Tax | 0.74 | 0.37 | 0.46 | 0.00 | 0.76 |
P/L After Tax from Ordinary Activities | 0.71 | 1.10 | 1.34 | 0.46 | 0.22 |
Net Profit/Loss For the Period | 0.71 | 1.10 | 1.34 | 0.46 | 0.22 |
| | | | | |
Equity Share Capital | 3.53 | 3.53 | 3.53 | 3.53 | 3.53 |
Reserves And Surplus | 0.00 | 0.00 | 14.70 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.02 | 3.12 | 3.80 | 0.65 | 0.63 |
Diluted EPS (Rs.) | 2.01 | 3.12 | 3.80 | 0.65 | 0.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.02 | 3.12 | 3.80 | 0.65 | 0.63 |
Diluted EPS (Rs.) | 0.00 | 3.12 | 0.00 | 0.65 | 0.00 |
| | | | | |
PBITOE Margin (%) | 4.44 | 4.43 | 4.92 | 2.87 | 3.56 |
PBTE Margin (%) | 2.50 | 2.32 | 2.73 | 0.85 | 1.78 |
PBT Margin (%) | 2.50 | 2.32 | 2.73 | 0.85 | 1.78 |
PAT Margin (%) | 1.23 | 1.74 | 2.03 | 0.85 | 0.40 |