Net Sales/Income from operations | 64.13 | 58.95 | 58.62 | 62.33 | 56.74 |
Total Income From Operations | 64.13 | 58.95 | 58.62 | 62.33 | 56.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 32.16 | 30.41 | 26.55 | 30.68 | 30.13 |
Increase/Decrease in Stocks | -2.84 | -4.38 | 1.52 | -1.85 | -0.79 |
Employees Cost | 11.70 | 10.89 | 9.90 | 9.97 | 8.97 |
Depreciation | 2.04 | 2.04 | 2.08 | 1.91 | 1.84 |
Other Expenses | 17.17 | 15.68 | 14.57 | 15.77 | 14.63 |
Total Expenses | 60.23 | 54.63 | 54.63 | 56.48 | 54.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.91 | 4.32 | 3.99 | 5.85 | 1.96 |
Other Income | 0.39 | 0.38 | 0.75 | 0.52 | 0.86 |
P/L Before Interest, Excpt. Items & Tax | 4.30 | 4.70 | 4.74 | 6.37 | 2.82 |
Interest | 2.27 | 2.06 | 1.96 | 1.58 | 1.45 |
P/L Before Exceptional Items & Tax | 2.03 | 2.64 | 2.79 | 4.80 | 1.38 |
P/L Before Tax | 2.03 | 2.64 | 2.79 | 4.80 | 1.38 |
Tax | 0.62 | 0.42 | 0.97 | 0.88 | 1.03 |
P/L After Tax from Ordinary Activities | 1.41 | 2.23 | 1.82 | 3.92 | 0.35 |
Net Profit/Loss For the Period | 1.41 | 2.23 | 1.82 | 3.92 | 0.35 |
| | | | | |
Equity Share Capital | 3.64 | 3.64 | 3.64 | 3.64 | 3.64 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.87 | 6.12 | 5.00 | 10.78 | 0.96 |
Diluted EPS (Rs.) | 3.87 | 6.12 | 5.00 | 10.78 | 0.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.87 | 6.12 | 5.00 | 10.78 | 0.96 |
Diluted EPS (Rs.) | 3.87 | 6.12 | 5.00 | 10.78 | 0.96 |
| | | | | |
PBITOE Margin (%) | 6.08 | 7.32 | 6.81 | 9.39 | 3.46 |
PBTE Margin (%) | 3.15 | 4.48 | 4.75 | 7.69 | 2.42 |
PBT Margin (%) | 3.15 | 4.48 | 4.75 | 7.69 | 2.42 |
PAT Margin (%) | 2.19 | 3.77 | 3.10 | 6.29 | 0.61 |