Net Sales/Income from operations | 174.43 | 184.17 | 187.77 | 179.42 | 171.83 |
Total Income From Operations | 174.43 | 184.17 | 187.77 | 179.42 | 171.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 89.94 | 97.27 | 101.36 | 95.06 | 91.41 |
Increase/Decrease in Stocks | -11.89 | -1.09 | -5.23 | -3.11 | -1.49 |
Employees Cost | 33.00 | 33.69 | 29.70 | 28.14 | 27.18 |
Depreciation | 7.73 | 6.94 | 5.09 | 5.04 | 5.07 |
Other Expenses | 43.05 | 42.35 | 46.82 | 43.39 | 39.00 |
Total Expenses | 161.84 | 179.16 | 177.74 | 168.52 | 161.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.60 | 5.00 | 10.03 | 10.90 | 10.66 |
Other Income | 2.29 | 7.88 | 2.37 | 1.89 | 4.58 |
P/L Before Interest, Excpt. Items & Tax | 14.88 | 12.89 | 12.40 | 12.79 | 15.24 |
Interest | 11.74 | 12.38 | 10.00 | 9.56 | 7.79 |
P/L Before Exceptional Items & Tax | 3.15 | 0.51 | 2.40 | 3.23 | 7.45 |
P/L Before Tax | 3.15 | 0.51 | 2.40 | 3.23 | 7.45 |
Tax | 1.11 | -1.50 | 1.88 | 0.54 | 1.55 |
P/L After Tax from Ordinary Activities | 2.03 | 2.01 | 0.52 | 2.69 | 5.90 |
Net Profit/Loss For the Period | 2.03 | 2.01 | 0.52 | 2.69 | 5.90 |
| | | | | |
Equity Share Capital | 7.54 | 7.54 | 7.54 | 7.54 | 7.54 |
Reserves And Surplus | 0.00 | 0.00 | 126.09 | 0.00 | 124.45 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.69 | 2.67 | 0.69 | 3.56 | 7.82 |
Diluted EPS (Rs.) | 2.69 | 2.67 | 0.69 | 3.56 | 7.82 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.69 | 2.67 | 0.69 | 3.56 | 7.82 |
Diluted EPS (Rs.) | 0.00 | 2.67 | 0.00 | 3.56 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.22 | 2.71 | 5.33 | 6.07 | 6.20 |
PBTE Margin (%) | 1.80 | 0.27 | 1.27 | 1.80 | 4.33 |
PBT Margin (%) | 1.80 | 0.27 | 1.27 | 1.80 | 4.33 |
PAT Margin (%) | 1.16 | 1.09 | 0.27 | 1.49 | 3.43 |