Net Sales/Income from operations | 19.59 | 20.37 | 20.26 | 18.42 | 19.51 |
Total Income From Operations | 19.59 | 20.37 | 20.26 | 18.42 | 19.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 11.66 | 10.96 | 11.84 | 11.58 | 12.01 |
Increase/Decrease in Stocks | 0.32 | -0.04 | 0.53 | -0.19 | -0.51 |
Employees Cost | 0.65 | 0.74 | 0.78 | 0.59 | 0.59 |
Depreciation | 0.36 | 0.36 | 0.35 | 0.34 | 0.30 |
Other Expenses | 5.64 | 7.01 | 7.06 | 5.14 | 6.13 |
Total Expenses | 18.63 | 19.03 | 20.56 | 17.46 | 18.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.95 | 1.34 | -0.31 | 0.96 | 0.99 |
Other Income | 0.21 | 0.51 | 0.18 | 0.18 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 1.16 | 1.85 | -0.13 | 1.14 | 0.99 |
Interest | 0.50 | 0.44 | 0.55 | 0.53 | 0.42 |
P/L Before Exceptional Items & Tax | 0.66 | 1.42 | -0.68 | 0.61 | 0.57 |
P/L Before Tax | 0.66 | 1.42 | -0.68 | 0.61 | 0.57 |
Tax | 0.16 | 0.34 | -0.14 | 0.13 | 0.15 |
P/L After Tax from Ordinary Activities | 0.50 | 1.08 | -0.54 | 0.48 | 0.42 |
Net Profit/Loss For the Period | 0.50 | 1.08 | -0.54 | 0.48 | 0.42 |
| | | | | |
Equity Share Capital | 4.04 | 4.04 | 4.04 | 4.04 | 4.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.23 | 2.66 | -1.33 | 1.19 | 1.04 |
Diluted EPS (Rs.) | 1.23 | 2.66 | -1.33 | 1.19 | 1.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.23 | 2.66 | -1.33 | 1.19 | 1.04 |
Diluted EPS (Rs.) | 1.23 | 2.66 | -1.33 | 1.19 | 1.04 |
| | | | | |
PBITOE Margin (%) | 4.86 | 6.57 | -1.51 | 5.21 | 5.08 |
PBTE Margin (%) | 3.37 | 6.96 | -3.34 | 3.29 | 2.94 |
PBT Margin (%) | 3.37 | 6.96 | -3.34 | 3.29 | 2.94 |
PAT Margin (%) | 2.53 | 5.27 | -2.66 | 2.61 | 2.15 |