Net Sales/Income from operations | 84.61 | 70.14 | 68.07 | 76.04 | 77.26 |
Total Income From Operations | 84.61 | 70.14 | 68.07 | 76.04 | 77.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 66.13 | 55.19 | 51.82 | 60.77 | 61.78 |
Increase/Decrease in Stocks | -0.47 | -2.10 | 1.10 | -0.59 | 1.07 |
Employees Cost | 2.79 | 2.84 | 2.68 | 2.49 | 2.54 |
Depreciation | 1.10 | 0.95 | 0.92 | 0.88 | 1.12 |
Other Expenses | 9.16 | 8.69 | 8.33 | 10.23 | 18.79 |
Total Expenses | 78.71 | 65.58 | 64.85 | 73.78 | 85.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.89 | 4.56 | 3.22 | 2.26 | -8.03 |
Other Income | 0.13 | 0.19 | 0.07 | 0.01 | 1.28 |
P/L Before Interest, Excpt. Items & Tax | 6.02 | 4.74 | 3.29 | 2.27 | -6.75 |
Interest | 1.59 | 1.50 | 1.69 | 7.47 | 12.52 |
P/L Before Exceptional Items & Tax | 4.43 | 3.25 | 1.61 | -5.20 | -19.27 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 125.41 | -2.48 |
P/L Before Tax | 4.43 | 3.25 | 1.61 | 120.21 | -21.75 |
Tax | 1.16 | 0.82 | 0.64 | 0.00 | 0.00 |
P/L After Tax from Ordinary Activities | 3.27 | 2.43 | 0.97 | 120.21 | -21.75 |
Net Profit/Loss For the Period | 3.27 | 2.43 | 0.97 | 120.21 | -21.75 |
| | | | | |
Equity Share Capital | 8.37 | 8.37 | 8.37 | 8.37 | 7.37 |
Reserves And Surplus | 0.00 | 0.00 | 10.89 | 0.00 | -110.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.91 | 2.90 | 1.15 | 161.28 | -29.52 |
Diluted EPS (Rs.) | 3.91 | 2.90 | 1.16 | 161.28 | (29.51) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.91 | 2.90 | 1.15 | 161.28 | -29.52 |
Diluted EPS (Rs.) | 0.00 | 2.90 | 0.00 | 161.28 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.96 | 6.49 | 4.72 | 2.96 | -10.38 |
PBTE Margin (%) | 5.23 | 4.62 | 2.35 | -6.83 | -24.93 |
PBT Margin (%) | 5.23 | 4.62 | 2.35 | 158.09 | -28.14 |
PAT Margin (%) | 3.86 | 3.45 | 1.41 | 158.09 | -28.14 |