Net Sales/Income from operations | 80.85 | 91.34 | 96.83 | 92.04 | 116.16 |
Total Income From Operations | 80.85 | 91.34 | 96.83 | 92.04 | 116.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 66.57 | 65.18 | 73.76 | 68.77 | 83.66 |
Increase/Decrease in Stocks | -3.32 | 1.43 | 2.39 | -2.90 | 1.95 |
Employees Cost | 1.90 | 3.50 | 3.49 | 3.32 | 2.52 |
Depreciation | 1.17 | 1.16 | 1.24 | 1.00 | 0.96 |
Other Expenses | 10.02 | 11.71 | 11.48 | 10.37 | 12.33 |
Total Expenses | 76.35 | 82.98 | 92.36 | 80.56 | 101.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.50 | 8.36 | 4.47 | 11.49 | 14.74 |
Other Income | 0.83 | 1.16 | 1.18 | 1.10 | 0.99 |
P/L Before Interest, Excpt. Items & Tax | 5.32 | 9.52 | 5.65 | 12.59 | 15.73 |
Interest | 0.21 | 1.40 | 1.05 | 0.62 | 1.24 |
P/L Before Exceptional Items & Tax | 5.11 | 8.12 | 4.60 | 11.97 | 14.49 |
Exceptional Items | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 |
P/L Before Tax | 5.11 | 8.12 | 4.39 | 11.97 | 14.49 |
Tax | 1.51 | 1.94 | 0.83 | 3.00 | 4.21 |
P/L After Tax from Ordinary Activities | 3.61 | 6.17 | 3.56 | 8.96 | 10.28 |
Net Profit/Loss For the Period | 3.61 | 6.17 | 3.56 | 8.96 | 10.28 |
| | | | | |
Equity Share Capital | 24.13 | 24.13 | 24.13 | 24.13 | 24.13 |
Reserves And Surplus | 75.28 | 0.00 | 65.51 | 0.00 | 52.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.49 | 2.56 | 1.48 | 3.71 | 4.26 |
Diluted EPS (Rs.) | 1.50 | 2.56 | 1.48 | 3.71 | 4.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.49 | 2.56 | 1.48 | 3.71 | 4.26 |
Diluted EPS (Rs.) | 0.00 | 2.56 | 0.00 | 3.71 | 0.00 |
| | | | | |
PBITOE Margin (%) | 5.56 | 9.15 | 4.61 | 12.47 | 12.68 |
PBTE Margin (%) | 6.32 | 8.88 | 4.74 | 13.00 | 12.47 |
PBT Margin (%) | 6.32 | 8.88 | 4.53 | 13.00 | 12.47 |
PAT Margin (%) | 4.45 | 6.75 | 3.67 | 9.73 | 8.84 |