Net Sales/Income from operations | 23.89 | 24.11 | 24.12 | 20.91 | 20.88 |
Total Income From Operations | 23.89 | 24.11 | 24.12 | 20.91 | 20.88 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 8.08 | 7.75 | 8.79 | 7.26 | 9.31 |
Increase/Decrease in Stocks | 1.39 | 2.74 | 0.64 | 0.45 | -2.26 |
Employees Cost | 2.29 | 2.29 | 2.48 | 2.35 | 2.43 |
Depreciation | 2.18 | 2.13 | 2.05 | 2.05 | 2.17 |
Other Expenses | 8.08 | 7.49 | 8.36 | 7.41 | 7.80 |
Total Expenses | 22.01 | 22.40 | 22.32 | 19.52 | 19.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.88 | 1.71 | 1.79 | 1.39 | 1.43 |
Other Income | 0.01 | 0.04 | 0.02 | 0.01 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | 1.89 | 1.75 | 1.81 | 1.41 | 1.45 |
Interest | 1.29 | 1.34 | 1.21 | 1.12 | 1.18 |
P/L Before Exceptional Items & Tax | 0.60 | 0.41 | 0.60 | 0.28 | 0.27 |
P/L Before Tax | 0.60 | 0.41 | 0.60 | 0.28 | 0.27 |
Tax | 0.33 | 0.36 | 0.19 | 0.16 | 0.19 |
P/L After Tax from Ordinary Activities | 0.26 | 0.05 | 0.42 | 0.12 | 0.08 |
Net Profit/Loss For the Period | 0.26 | 0.05 | 0.42 | 0.12 | 0.08 |
| | | | | |
Equity Share Capital | 27.53 | 27.53 | 27.53 | 27.53 | 27.53 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.10 | 0.02 | 0.15 | 0.04 | 0.03 |
Diluted EPS (Rs.) | 0.10 | 0.02 | 0.15 | 0.04 | 0.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.10 | 0.02 | 0.15 | 0.04 | 0.03 |
Diluted EPS (Rs.) | 0.10 | 0.02 | 0.15 | 0.04 | 0.03 |
| | | | | |
PBITOE Margin (%) | 7.85 | 7.10 | 7.43 | 6.65 | 6.84 |
PBTE Margin (%) | 2.49 | 1.70 | 2.50 | 1.35 | 1.30 |
PBT Margin (%) | 2.49 | 1.70 | 2.50 | 1.35 | 1.30 |
PAT Margin (%) | 1.10 | 0.19 | 1.73 | 0.58 | 0.38 |