Net Sales/Income from operations | 87.93 | 75.74 | 51.10 | 44.90 | 56.38 |
Total Income From Operations | 87.93 | 75.74 | 51.10 | 44.90 | 56.38 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 51.91 | 39.79 | 32.60 | 25.80 | 23.74 |
Increase/Decrease in Stocks | -3.30 | -0.20 | -6.94 | 0.77 | 6.07 |
Employees Cost | 15.59 | 14.87 | 14.70 | 12.89 | 12.92 |
Depreciation | 3.01 | 2.69 | 2.54 | 2.25 | 2.18 |
Other Expenses | 8.22 | 6.87 | 4.89 | 6.51 | 7.03 |
Total Expenses | 75.43 | 64.03 | 47.78 | 48.21 | 51.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.50 | 11.71 | 3.32 | -3.31 | 4.44 |
Other Income | 1.07 | 0.35 | 0.27 | 1.00 | 0.91 |
P/L Before Interest, Excpt. Items & Tax | 13.57 | 12.06 | 3.60 | -2.31 | 5.34 |
Interest | 4.56 | 4.65 | 3.68 | 3.19 | 3.12 |
P/L Before Exceptional Items & Tax | 9.01 | 7.40 | -0.08 | -5.50 | 2.22 |
P/L Before Tax | 9.01 | 7.40 | -0.08 | -5.50 | 2.22 |
Tax | 2.16 | 2.21 | 0.01 | -1.50 | 0.75 |
P/L After Tax from Ordinary Activities | 6.85 | 5.20 | -0.10 | -4.00 | 1.48 |
Net Profit/Loss For the Period | 6.85 | 5.20 | -0.10 | -4.00 | 1.48 |
Net P/L After Minority Interest & Share Of Associates | 6.85 | 5.20 | -0.10 | -4.00 | 1.48 |
| | | | | |
Equity Share Capital | 7.54 | 7.54 | 7.54 | 7.54 | 7.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.82 | 1.38 | -0.02 | -1.06 | 0.39 |
Diluted EPS (Rs.) | 1.82 | 1.38 | -0.02 | (1.06) | 0.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.82 | 1.38 | -0.02 | -1.06 | 0.39 |
Diluted EPS (Rs.) | 1.82 | 1.38 | -0.02 | (1.06) | 0.39 |
| | | | | |
PBITOE Margin (%) | 14.21 | 15.45 | 6.50 | -7.36 | 7.86 |
PBTE Margin (%) | 10.24 | 9.77 | -0.15 | -12.25 | 3.94 |
PBT Margin (%) | 10.24 | 9.77 | -0.15 | -12.25 | 3.94 |
PAT Margin (%) | 7.79 | 6.86 | -0.18 | -8.90 | 2.62 |
PAT After MI And SOA Margin (%) | 7.79 | 6.86 | -0.18 | -8.90 | 2.62 |