Net Sales/Income from operations | 22.20 | 19.90 | 18.14 | 15.82 | 26.71 |
Total Income From Operations | 22.20 | 19.90 | 18.14 | 15.82 | 26.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14.36 | 11.41 | 11.04 | 10.28 | 13.73 |
Increase/Decrease in Stocks | 0.17 | -0.33 | -0.28 | -1.52 | 2.02 |
Employees Cost | 2.88 | 2.95 | 2.68 | 2.70 | 2.49 |
Depreciation | 0.39 | 0.42 | 0.48 | 0.29 | 0.32 |
Other Expenses | 3.02 | 3.63 | 3.71 | 3.88 | 5.12 |
Total Expenses | 20.84 | 18.07 | 17.62 | 15.63 | 23.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.36 | 1.83 | 0.52 | 0.19 | 3.04 |
Other Income | 0.93 | 0.07 | 0.15 | 0.51 | 0.21 |
P/L Before Interest, Excpt. Items & Tax | 2.29 | 1.90 | 0.66 | 0.70 | 3.26 |
Interest | 0.80 | 0.51 | 0.58 | 0.54 | 0.75 |
P/L Before Exceptional Items & Tax | 1.49 | 1.39 | 0.09 | 0.17 | 2.51 |
P/L Before Tax | 1.49 | 1.39 | 0.09 | 0.17 | 2.51 |
Tax | 0.62 | 0.47 | 0.02 | 0.06 | 0.85 |
P/L After Tax from Ordinary Activities | 0.87 | 0.91 | 0.06 | 0.10 | 1.66 |
Net Profit/Loss For the Period | 0.87 | 0.91 | 0.06 | 0.10 | 1.66 |
| | | | | |
Equity Share Capital | 4.20 | 4.20 | 4.20 | 4.20 | 4.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.07 | 2.18 | 0.15 | 0.24 | 3.96 |
Diluted EPS (Rs.) | 2.07 | 2.18 | 0.15 | 0.24 | 3.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.07 | 2.18 | 0.15 | 0.24 | 3.96 |
Diluted EPS (Rs.) | 2.07 | 2.18 | 0.15 | 0.24 | 3.96 |
| | | | | |
PBITOE Margin (%) | 6.12 | 9.19 | 2.83 | 1.19 | 11.40 |
PBTE Margin (%) | 6.71 | 6.97 | 0.46 | 1.04 | 9.39 |
PBT Margin (%) | 6.71 | 6.97 | 0.46 | 1.04 | 9.39 |
PAT Margin (%) | 3.91 | 4.59 | 0.35 | 0.63 | 6.22 |