Net Sales/Income from operations | 6.51 | 5.93 | 6.58 | 5.48 | 5.80 |
Total Income From Operations | 6.51 | 5.93 | 6.58 | 5.48 | 5.80 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1.72 | 2.52 | 2.22 | 1.28 | 1.54 |
Increase/Decrease in Stocks | 0.23 | -0.40 | 0.10 | 0.10 | -0.05 |
Employees Cost | 1.85 | 1.98 | 2.13 | 2.07 | 1.74 |
Depreciation | 0.21 | 0.17 | 0.16 | 0.16 | 0.16 |
Other Expenses | 1.84 | 1.74 | 1.87 | 1.70 | 1.88 |
Total Expenses | 5.85 | 6.01 | 6.48 | 5.31 | 5.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.66 | -0.08 | 0.10 | 0.18 | 0.53 |
Other Income | 0.05 | 0.05 | 0.00 | 0.01 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 0.71 | -0.03 | 0.10 | 0.19 | 0.53 |
Interest | 0.09 | 0.08 | 0.08 | 0.10 | 0.09 |
P/L Before Exceptional Items & Tax | 0.62 | -0.11 | 0.02 | 0.09 | 0.44 |
P/L Before Tax | 0.62 | -0.11 | 0.02 | 0.09 | 0.44 |
Tax | 0.17 | -0.04 | 0.00 | 0.02 | 0.11 |
P/L After Tax from Ordinary Activities | 0.45 | -0.07 | 0.01 | 0.08 | 0.33 |
Net Profit/Loss For the Period | 0.45 | -0.07 | 0.01 | 0.08 | 0.33 |
| | | | | |
Equity Share Capital | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.00 | -0.48 | 0.08 | 0.50 | 2.21 |
Diluted EPS (Rs.) | 3.00 | -0.48 | 0.08 | 0.50 | 2.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.00 | -0.48 | 0.08 | 0.50 | 2.21 |
Diluted EPS (Rs.) | 3.00 | -0.48 | 0.08 | 0.50 | 2.21 |
| | | | | |
PBITOE Margin (%) | 10.20 | -1.38 | 1.48 | 3.23 | 9.19 |
PBTE Margin (%) | 9.57 | -1.90 | 0.24 | 1.65 | 7.62 |
PBT Margin (%) | 9.57 | -1.90 | 0.24 | 1.65 | 7.62 |
PAT Margin (%) | 6.89 | -1.22 | 0.17 | 1.36 | 5.70 |