Net Sales/Income from operations | 53.68 | 56.17 | 53.99 | 51.79 | 52.28 |
Total Income From Operations | 53.68 | 56.17 | 53.99 | 51.79 | 52.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 32.36 | 38.33 | 40.21 | 35.98 | 31.58 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 2.99 | 0.00 |
Increase/Decrease in Stocks | 1.89 | -6.13 | -4.72 | 4.37 | 2.45 |
Employees Cost | 3.40 | 3.71 | 3.70 | 0.67 | 3.30 |
Depreciation | 1.15 | 1.17 | 1.22 | 21.48 | 1.04 |
Other Expenses | 11.27 | 14.27 | 11.41 | -10.44 | 10.44 |
Total Expenses | 50.07 | 51.35 | 51.81 | 55.05 | 48.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.62 | 4.81 | 2.18 | -3.26 | 3.47 |
Other Income | 0.39 | 0.81 | 0.22 | -0.06 | 1.57 |
P/L Before Interest, Excpt. Items & Tax | 4.00 | 5.63 | 2.40 | -3.33 | 5.04 |
Interest | 2.19 | 2.24 | 1.02 | 0.31 | 1.92 |
P/L Before Exceptional Items & Tax | 1.81 | 3.39 | 1.37 | -3.64 | 3.12 |
P/L Before Tax | 1.81 | 3.39 | 1.37 | -3.64 | 3.12 |
Tax | 0.58 | 0.61 | 0.28 | -0.39 | 1.04 |
P/L After Tax from Ordinary Activities | 1.23 | 2.78 | 1.09 | -3.24 | 2.07 |
Net Profit/Loss For the Period | 1.23 | 2.78 | 1.09 | -3.24 | 2.07 |
Minority Interest | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1.29 | 2.78 | 1.09 | -3.24 | 2.07 |
| | | | | |
Equity Share Capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.82 | 1.85 | 0.73 | -2.16 | 1.38 |
Diluted EPS (Rs.) | 0.82 | 1.85 | 0.73 | -2.16 | 1.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.82 | 1.85 | 0.73 | -2.16 | 1.38 |
Diluted EPS (Rs.) | 0.82 | 1.85 | 0.73 | -2.16 | 1.38 |
| | | | | |
PBITOE Margin (%) | 6.73 | 8.57 | 4.04 | -6.29 | 6.63 |
PBTE Margin (%) | 3.37 | 6.03 | 2.54 | -7.02 | 5.96 |
PBT Margin (%) | 3.37 | 6.03 | 2.54 | -7.02 | 5.96 |
PAT Margin (%) | 2.29 | 4.95 | 2.02 | -6.26 | 3.96 |
PAT After MI And SOA Margin (%) | 2.40 | 4.95 | 2.02 | -6.26 | 3.96 |