Net Sales/Income from operations | 37.63 | 38.30 | 35.41 | 33.21 | 38.24 |
Total Income From Operations | 37.63 | 38.30 | 35.41 | 33.21 | 38.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 18.60 | 20.19 | 17.37 | 16.39 | 18.47 |
Increase/Decrease in Stocks | 0.30 | -0.76 | 0.88 | -0.72 | 1.34 |
Employees Cost | 6.69 | 7.06 | 6.20 | 5.61 | 6.22 |
Depreciation | 1.00 | 1.04 | 0.97 | 0.96 | 0.97 |
Other Expenses | 9.43 | 9.48 | 8.31 | 9.23 | 9.60 |
Total Expenses | 36.02 | 37.02 | 33.74 | 31.46 | 36.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.61 | 1.27 | 1.68 | 1.75 | 1.64 |
Other Income | 0.03 | 0.11 | 0.01 | 0.04 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | 1.64 | 1.39 | 1.69 | 1.79 | 1.68 |
Interest | 0.92 | 0.99 | 0.93 | 1.06 | 1.17 |
P/L Before Exceptional Items & Tax | 0.72 | 0.40 | 0.76 | 0.73 | 0.51 |
P/L Before Tax | 0.72 | 0.40 | 0.76 | 0.73 | 0.51 |
Tax | 0.11 | 0.32 | 0.26 | 0.31 | 0.07 |
P/L After Tax from Ordinary Activities | 0.61 | 0.07 | 0.49 | 0.42 | 0.44 |
Net Profit/Loss For the Period | 0.61 | 0.07 | 0.49 | 0.42 | 0.44 |
| | | | | |
Equity Share Capital | 7.26 | 7.26 | 7.26 | 7.26 | 7.26 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | 0.05 | 0.34 | 0.29 | 0.30 |
Diluted EPS (Rs.) | 0.42 | 0.05 | 0.34 | 0.29 | 0.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | 0.05 | 0.34 | 0.29 | 0.30 |
Diluted EPS (Rs.) | 0.42 | 0.05 | 0.34 | 0.29 | 0.30 |
| | | | | |
PBITOE Margin (%) | 4.27 | 3.32 | 4.73 | 5.27 | 4.29 |
PBTE Margin (%) | 1.92 | 1.03 | 2.13 | 2.19 | 1.33 |
PBT Margin (%) | 1.92 | 1.03 | 2.13 | 2.19 | 1.33 |
PAT Margin (%) | 1.61 | 0.18 | 1.38 | 1.25 | 1.14 |