Net Sales/Income from operations | 113.27 | 107.16 | 93.69 | 92.74 | 95.16 |
Total Income From Operations | 113.27 | 107.16 | 93.69 | 92.74 | 95.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 56.16 | 72.76 | 51.16 | 51.64 | 45.04 |
Increase/Decrease in Stocks | 8.67 | -12.47 | -1.89 | -5.39 | 6.74 |
Employees Cost | 15.35 | 14.53 | 12.63 | 11.61 | 11.50 |
Depreciation | 2.35 | 2.34 | 2.16 | 2.50 | 3.07 |
Other Expenses | 23.63 | 24.24 | 23.35 | 26.20 | 24.29 |
Total Expenses | 106.15 | 101.39 | 87.40 | 86.56 | 90.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.12 | 5.77 | 6.28 | 6.18 | 4.51 |
Other Income | 0.02 | 0.01 | 0.06 | 0.03 | 0.01 |
P/L Before Interest, Excpt. Items & Tax | 7.14 | 5.78 | 6.34 | 6.21 | 4.52 |
Interest | 3.58 | 3.15 | 3.14 | 3.18 | 2.18 |
P/L Before Exceptional Items & Tax | 3.56 | 2.63 | 3.21 | 3.03 | 2.34 |
P/L Before Tax | 3.56 | 2.63 | 3.21 | 3.03 | 2.34 |
Tax | 1.56 | -0.88 | 1.67 | 0.92 | 0.94 |
P/L After Tax from Ordinary Activities | 2.00 | 3.50 | 1.54 | 2.12 | 1.40 |
Net Profit/Loss For the Period | 2.00 | 3.50 | 1.54 | 2.12 | 1.40 |
| | | | | |
Equity Share Capital | 6.14 | 6.14 | 6.14 | 6.14 | 6.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.26 | 5.71 | 2.51 | 3.45 | 2.28 |
Diluted EPS (Rs.) | 3.26 | 5.71 | 2.51 | 3.45 | 2.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.26 | 5.71 | 2.51 | 3.45 | 2.28 |
Diluted EPS (Rs.) | 3.26 | 5.71 | 2.51 | 3.45 | 2.28 |
| | | | | |
PBITOE Margin (%) | 6.28 | 5.38 | 6.70 | 6.66 | 4.73 |
PBTE Margin (%) | 3.14 | 2.45 | 3.42 | 3.26 | 2.45 |
PBT Margin (%) | 3.14 | 2.45 | 3.42 | 3.26 | 2.45 |
PAT Margin (%) | 1.76 | 3.27 | 1.64 | 2.28 | 1.46 |