Net Sales/Income from operations | 87.22 | 87.93 | 75.74 | 51.10 | 44.90 |
Total Income From Operations | 87.22 | 87.93 | 75.74 | 51.10 | 44.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 59.37 | 51.91 | 39.79 | 32.60 | 25.80 |
Increase/Decrease in Stocks | -8.19 | -3.30 | -0.20 | -6.94 | 0.77 |
Employees Cost | 16.95 | 15.59 | 14.87 | 14.70 | 12.89 |
Depreciation | 3.15 | 3.01 | 2.69 | 2.54 | 2.25 |
Other Expenses | 8.10 | 8.22 | 6.87 | 4.89 | 6.51 |
Total Expenses | 79.38 | 75.43 | 64.03 | 47.78 | 48.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.83 | 12.50 | 11.71 | 3.32 | -3.31 |
Other Income | 1.27 | 1.07 | 0.35 | 0.27 | 1.00 |
P/L Before Interest, Excpt. Items & Tax | 9.10 | 13.57 | 12.06 | 3.60 | -2.31 |
Interest | 4.77 | 4.56 | 4.65 | 3.68 | 3.19 |
P/L Before Exceptional Items & Tax | 4.33 | 9.01 | 7.40 | -0.08 | -5.50 |
P/L Before Tax | 4.33 | 9.01 | 7.40 | -0.08 | -5.50 |
Tax | 1.04 | 2.16 | 2.21 | 0.01 | -1.50 |
P/L After Tax from Ordinary Activities | 3.30 | 6.85 | 5.20 | -0.10 | -4.00 |
Net Profit/Loss For the Period | 3.30 | 6.85 | 5.20 | -0.10 | -4.00 |
Net P/L After Minority Interest & Share Of Associates | 3.30 | 6.85 | 5.20 | -0.10 | -4.00 |
| | | | | |
Equity Share Capital | 7.54 | 7.54 | 7.54 | 7.54 | 7.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.87 | 1.82 | 1.38 | -0.02 | -1.06 |
Diluted EPS (Rs.) | 0.87 | 1.82 | 1.38 | -0.02 | (1.06) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.87 | 1.82 | 1.38 | -0.02 | -1.06 |
Diluted EPS (Rs.) | 0.87 | 1.82 | 1.38 | -0.02 | (1.06) |
| | | | | |
PBITOE Margin (%) | 8.98 | 14.21 | 15.45 | 6.50 | -7.36 |
PBTE Margin (%) | 4.96 | 10.24 | 9.77 | -0.15 | -12.25 |
PBT Margin (%) | 4.96 | 10.24 | 9.77 | -0.15 | -12.25 |
PAT Margin (%) | 3.77 | 7.79 | 6.86 | -0.18 | -8.90 |
PAT After MI And SOA Margin (%) | 3.77 | 7.79 | 6.86 | -0.18 | -8.90 |