Net Sales/Income from operations | 44.13 | 40.48 | 35.71 | 34.43 | 34.83 |
Total Income From Operations | 44.13 | 40.48 | 35.71 | 34.43 | 34.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 36.11 | 30.02 | 29.25 | 25.94 | 26.85 |
Increase/Decrease in Stocks | -2.11 | 1.65 | -1.94 | -0.16 | -0.43 |
Employees Cost | 1.38 | 1.40 | 1.50 | 1.34 | 1.34 |
Depreciation | 0.56 | 0.54 | 0.49 | 0.46 | 0.47 |
Other Expenses | 4.56 | 4.60 | 4.56 | 4.14 | 4.13 |
Total Expenses | 40.50 | 38.21 | 33.86 | 31.72 | 32.35 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.63 | 2.27 | 1.85 | 2.70 | 2.47 |
Other Income | 0.05 | 0.07 | 0.09 | 0.10 | 0.06 |
P/L Before Interest, Excpt. Items & Tax | 3.68 | 2.34 | 1.94 | 2.80 | 2.53 |
Interest | -0.37 | 1.96 | 0.76 | 0.74 | 0.75 |
P/L Before Exceptional Items & Tax | 4.05 | 0.38 | 1.18 | 2.06 | 1.78 |
P/L Before Tax | 4.05 | 0.38 | 1.18 | 2.06 | 1.78 |
Tax | 0.73 | 0.43 | 0.52 | 0.30 | 0.64 |
P/L After Tax from Ordinary Activities | 3.32 | -0.04 | 0.66 | 1.76 | 1.14 |
Net Profit/Loss For the Period | 3.32 | -0.04 | 0.66 | 1.76 | 1.14 |
| | | | | |
Equity Share Capital | 8.37 | 8.37 | 8.37 | 8.37 | 8.37 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.96 | -0.05 | 0.79 | 2.11 | 1.37 |
Diluted EPS (Rs.) | 3.96 | -0.05 | 0.79 | 2.11 | 1.37 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.96 | -0.05 | 0.79 | 2.11 | 1.37 |
Diluted EPS (Rs.) | 3.96 | -0.05 | 0.79 | 2.11 | 1.37 |
| | | | | |
PBITOE Margin (%) | 8.22 | 5.59 | 5.18 | 7.85 | 7.10 |
PBTE Margin (%) | 9.17 | 0.94 | 3.31 | 5.99 | 5.11 |
PBT Margin (%) | 9.17 | 0.94 | 3.31 | 5.99 | 5.11 |
PAT Margin (%) | 7.51 | -0.10 | 1.85 | 5.12 | 3.28 |