Net Sales/Income from operations | 32.02 | 25.95 | 35.36 | 27.73 | 31.03 |
Total Income From Operations | 32.02 | 25.95 | 35.36 | 27.73 | 31.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 22.70 | 19.44 | 24.73 | 21.75 | 23.11 |
Increase/Decrease in Stocks | -0.26 | -1.67 | 2.65 | -0.40 | -0.32 |
Employees Cost | 1.43 | 1.06 | 1.27 | 1.02 | 1.61 |
Depreciation | 0.22 | 0.23 | 0.23 | 0.22 | 0.20 |
Other Expenses | 6.72 | 5.52 | 4.90 | 3.93 | 5.01 |
Total Expenses | 30.81 | 24.59 | 33.77 | 26.52 | 29.61 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.21 | 1.36 | 1.59 | 1.20 | 1.43 |
Other Income | 0.14 | 0.15 | 0.20 | 0.03 | 0.20 |
P/L Before Interest, Excpt. Items & Tax | 1.35 | 1.51 | 1.80 | 1.24 | 1.63 |
Interest | 0.64 | 0.77 | 0.86 | 0.71 | 0.97 |
P/L Before Exceptional Items & Tax | 0.71 | 0.75 | 0.94 | 0.53 | 0.66 |
P/L Before Tax | 0.71 | 0.75 | 0.94 | 0.53 | 0.66 |
Tax | 0.18 | 0.56 | 0.00 | 0.13 | 0.46 |
P/L After Tax from Ordinary Activities | 0.53 | 0.18 | 0.94 | 0.40 | 0.20 |
Net Profit/Loss For the Period | 0.53 | 0.18 | 0.94 | 0.40 | 0.20 |
| | | | | |
Equity Share Capital | 3.53 | 3.53 | 3.53 | 3.53 | 3.53 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.50 | 0.52 | 2.66 | 1.12 | 0.56 |
Diluted EPS (Rs.) | 1.50 | 0.52 | 2.66 | 1.12 | 0.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.50 | 0.52 | 2.66 | 1.12 | 0.56 |
Diluted EPS (Rs.) | 1.50 | 0.52 | 2.66 | 1.12 | 0.56 |
| | | | | |
PBITOE Margin (%) | 3.79 | 5.25 | 4.50 | 4.34 | 4.59 |
PBTE Margin (%) | 2.21 | 2.87 | 2.65 | 1.90 | 2.13 |
PBT Margin (%) | 2.21 | 2.87 | 2.65 | 1.90 | 2.13 |
PAT Margin (%) | 1.65 | 0.70 | 2.65 | 1.42 | 0.63 |