Net Sales/Income from operations | 72.98 | 60.76 | 55.15 | 53.48 | 62.76 |
Total Income From Operations | 72.98 | 60.76 | 55.15 | 53.48 | 62.76 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 58.64 | 50.18 | 50.02 | 42.83 | 50.26 |
Increase/Decrease in Stocks | 2.21 | -1.55 | -5.66 | 1.08 | 0.57 |
Employees Cost | 2.92 | 2.84 | 2.94 | 2.62 | 3.00 |
Depreciation | 0.95 | 0.91 | 0.78 | 0.67 | 0.65 |
Other Expenses | 6.69 | 6.72 | 6.22 | 5.75 | 6.89 |
Total Expenses | 71.41 | 59.11 | 54.29 | 52.94 | 61.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.57 | 1.65 | 0.86 | 0.54 | 1.38 |
Other Income | 0.14 | 0.31 | 0.44 | 0.11 | 0.11 |
P/L Before Interest, Excpt. Items & Tax | 1.71 | 1.96 | 1.30 | 0.65 | 1.49 |
Interest | 0.08 | 0.14 | 0.03 | 0.04 | 0.06 |
P/L Before Exceptional Items & Tax | 1.64 | 1.82 | 1.27 | 0.60 | 1.43 |
P/L Before Tax | 1.64 | 1.82 | 1.27 | 0.60 | 1.43 |
Tax | 0.60 | -0.07 | 0.63 | 0.10 | 0.62 |
P/L After Tax from Ordinary Activities | 1.03 | 1.89 | 0.64 | 0.50 | 0.81 |
Net Profit/Loss For the Period | 1.03 | 1.89 | 0.64 | 0.50 | 0.81 |
| | | | | |
Equity Share Capital | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.21 | 20.53 | 6.96 | 5.45 | 8.75 |
Diluted EPS (Rs.) | 11.21 | 20.53 | 6.96 | 5.45 | 8.75 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.21 | 20.53 | 6.96 | 5.45 | 8.75 |
Diluted EPS (Rs.) | 11.21 | 20.53 | 6.96 | 5.45 | 8.75 |
| | | | | |
PBITOE Margin (%) | 2.15 | 2.71 | 1.55 | 1.00 | 2.20 |
PBTE Margin (%) | 2.24 | 2.99 | 2.29 | 1.13 | 2.27 |
PBT Margin (%) | 2.24 | 2.99 | 2.29 | 1.13 | 2.27 |
PAT Margin (%) | 1.41 | 3.11 | 1.16 | 0.93 | 1.28 |