Net Sales/Income from operations | 50.77 | 41.14 | 33.91 | 41.39 | 52.21 |
Total Income From Operations | 50.77 | 41.14 | 33.91 | 41.39 | 52.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 39.41 | 28.66 | 26.88 | 27.26 | 45.59 |
Purchase of Traded Goods | -11.60 | 11.60 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 12.40 | -7.89 | -2.00 | 3.69 | -5.33 |
Employees Cost | 3.29 | 2.87 | 3.12 | 3.31 | 3.37 |
Depreciation | 0.93 | 0.93 | 0.97 | 0.89 | 0.93 |
Other Expenses | 4.55 | 4.55 | 3.90 | 5.41 | 6.09 |
Total Expenses | 48.98 | 40.72 | 32.87 | 40.56 | 50.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.79 | 0.42 | 1.04 | 0.83 | 1.56 |
Other Income | 0.44 | 1.25 | 1.21 | 0.50 | 0.59 |
P/L Before Interest, Excpt. Items & Tax | 2.23 | 1.67 | 2.25 | 1.33 | 2.15 |
Interest | 0.53 | 0.55 | 0.54 | 0.40 | 0.29 |
P/L Before Exceptional Items & Tax | 1.70 | 1.12 | 1.71 | 0.93 | 1.86 |
P/L Before Tax | 1.70 | 1.12 | 1.71 | 0.93 | 1.86 |
Tax | 0.44 | 0.28 | 0.45 | 0.23 | 0.52 |
P/L After Tax from Ordinary Activities | 1.26 | 0.84 | 1.26 | 0.70 | 1.34 |
Net Profit/Loss For the Period | 1.26 | 0.84 | 1.26 | 0.70 | 1.34 |
| | | | | |
Equity Share Capital | 25.00 | 25.00 | 25.00 | 25.00 | 19.13 |
Reserves And Surplus | 26.71 | 0.00 | 25.23 | 0.00 | 18.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.50 | 0.34 | 0.50 | 0.37 | 0.70 |
Diluted EPS (Rs.) | 0.10 | 0.34 | 0.10 | 0.37 | 0.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.50 | 0.34 | 0.50 | 0.37 | 0.70 |
Diluted EPS (Rs.) | 0.00 | 0.34 | 0.00 | 0.37 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.52 | 1.02 | 3.06 | 2.00 | 2.98 |
PBTE Margin (%) | 3.34 | 2.72 | 5.04 | 2.24 | 3.56 |
PBT Margin (%) | 3.34 | 2.72 | 5.04 | 2.24 | 3.56 |
PAT Margin (%) | 2.48 | 2.04 | 3.71 | 1.69 | 2.56 |