Net Sales/Income from operations | 66.76 | 57.76 | 62.02 | 57.29 | 65.58 |
Total Income From Operations | 66.76 | 57.76 | 62.02 | 57.29 | 65.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 31.23 | 20.06 | 28.58 | 30.09 | 29.54 |
Increase/Decrease in Stocks | -3.74 | 1.55 | 0.55 | -1.75 | -3.78 |
Power & Fuel | 5.28 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 18.15 | 15.89 | 13.58 | 12.92 | 13.90 |
Depreciation | 3.14 | 3.58 | 3.57 | 3.55 | 3.53 |
Other Expenses | 7.95 | 13.02 | 11.72 | 9.01 | 14.46 |
Total Expenses | 62.01 | 54.10 | 57.99 | 53.81 | 57.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.74 | 3.66 | 4.02 | 3.48 | 7.92 |
Other Income | 0.53 | 0.32 | 0.24 | 0.33 | 0.26 |
P/L Before Interest, Excpt. Items & Tax | 5.27 | 3.99 | 4.27 | 3.80 | 8.18 |
Interest | 1.60 | 1.89 | 1.43 | 1.25 | 0.93 |
P/L Before Exceptional Items & Tax | 3.67 | 2.09 | 2.83 | 2.55 | 7.25 |
P/L Before Tax | 3.67 | 2.09 | 2.83 | 2.55 | 7.25 |
Tax | 3.87 | -0.15 | 0.87 | 0.67 | 1.65 |
P/L After Tax from Ordinary Activities | -0.19 | 2.24 | 1.97 | 1.88 | 5.60 |
Net Profit/Loss For the Period | -0.19 | 2.24 | 1.97 | 1.88 | 5.60 |
| | | | | |
Equity Share Capital | 9.82 | 9.82 | 9.82 | 9.82 | 9.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.20 | 2.28 | 2.01 | 4.65 | 5.71 |
Diluted EPS (Rs.) | -0.20 | 2.28 | 2.01 | 4.65 | 5.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -0.20 | 2.28 | 2.01 | 4.65 | 5.71 |
Diluted EPS (Rs.) | -0.20 | 2.28 | 2.01 | 4.65 | 5.71 |
| | | | | |
PBITOE Margin (%) | 7.10 | 6.33 | 6.48 | 6.06 | 12.07 |
PBTE Margin (%) | 5.50 | 3.62 | 4.57 | 4.45 | 11.05 |
PBT Margin (%) | 5.50 | 3.62 | 4.57 | 4.45 | 11.05 |
PAT Margin (%) | -0.28 | 3.88 | 3.17 | 3.28 | 8.54 |