Net Sales/Income from operations | 37.62 | 39.04 | 25.91 | 26.41 | 24.60 |
Total Income From Operations | 37.62 | 39.04 | 25.91 | 26.41 | 24.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.93 | 30.07 | 20.57 | 20.44 | 17.23 |
Increase/Decrease in Stocks | -0.72 | 0.83 | -0.96 | -0.39 | 1.81 |
Employees Cost | 1.22 | 1.04 | 1.07 | 1.02 | 1.27 |
Depreciation | 0.24 | 0.11 | 0.17 | 0.17 | 0.16 |
Other Expenses | 5.11 | 5.69 | 4.60 | 4.82 | 3.95 |
Total Expenses | 34.78 | 37.74 | 25.44 | 26.05 | 24.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.84 | 1.30 | 0.47 | 0.36 | 0.18 |
Other Income | 0.02 | 0.12 | 0.00 | 0.00 | 0.08 |
P/L Before Interest, Excpt. Items & Tax | 2.86 | 1.42 | 0.47 | 0.36 | 0.27 |
Interest | 0.20 | 0.19 | 0.17 | 0.19 | 0.13 |
P/L Before Exceptional Items & Tax | 2.67 | 1.23 | 0.30 | 0.17 | 0.14 |
Exceptional Items | 0.00 | -0.12 | 0.00 | 0.00 | -0.02 |
P/L Before Tax | 2.67 | 1.10 | 0.30 | 0.17 | 0.12 |
Tax | 0.65 | 0.20 | 0.06 | 0.03 | 0.14 |
P/L After Tax from Ordinary Activities | 2.02 | 0.91 | 0.24 | 0.14 | -0.02 |
Net Profit/Loss For the Period | 2.02 | 0.91 | 0.24 | 0.14 | -0.02 |
| | | | | |
Equity Share Capital | 8.55 | 8.55 | 8.55 | 8.55 | 8.55 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.36 | 1.06 | 0.28 | 0.17 | -0.03 |
Diluted EPS (Rs.) | 2.36 | 1.06 | 0.28 | 0.17 | -0.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.36 | 1.06 | 0.28 | 0.17 | -0.03 |
Diluted EPS (Rs.) | 2.36 | 1.06 | 0.28 | 0.17 | -0.03 |
| | | | | |
PBITOE Margin (%) | 7.55 | 3.32 | 1.79 | 1.36 | 0.74 |
PBTE Margin (%) | 7.09 | 3.14 | 1.15 | 0.64 | 0.55 |
PBT Margin (%) | 7.09 | 2.82 | 1.15 | 0.64 | 0.47 |
PAT Margin (%) | 5.36 | 2.32 | 0.93 | 0.54 | -0.08 |