Net Sales/Income from operations | 176.44 | 156.23 | 157.80 | 181.72 | 165.91 |
Total Income From Operations | 176.44 | 156.23 | 157.80 | 181.72 | 165.91 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 150.69 | 121.90 | 128.98 | 144.26 | 135.12 |
Purchase of Traded Goods | 0.02 | 0.00 | 0.01 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -5.52 | 3.63 | -3.42 | 2.75 | 0.09 |
Employees Cost | 8.79 | 8.91 | 8.22 | 8.52 | 8.42 |
Depreciation | 4.21 | 4.16 | 3.92 | 3.83 | 3.84 |
Provisions And Contingencies | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
Other Expenses | 14.61 | 13.35 | 14.89 | 17.01 | 15.81 |
Total Expenses | 172.80 | 152.46 | 152.60 | 176.37 | 163.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.64 | 3.77 | 5.19 | 5.34 | 2.62 |
Other Income | 0.55 | 0.76 | 0.75 | 1.03 | 0.56 |
P/L Before Interest, Excpt. Items & Tax | 4.18 | 4.53 | 5.94 | 6.38 | 3.18 |
Interest | 2.32 | 2.48 | 3.94 | 3.95 | 2.97 |
P/L Before Exceptional Items & Tax | 1.86 | 2.05 | 2.00 | 2.42 | 0.21 |
P/L Before Tax | 1.86 | 2.05 | 2.00 | 2.42 | 0.21 |
Tax | 0.50 | 0.57 | 0.56 | 0.60 | 0.06 |
P/L After Tax from Ordinary Activities | 1.36 | 1.48 | 1.44 | 1.82 | 0.14 |
Net Profit/Loss For the Period | 1.36 | 1.48 | 1.44 | 1.82 | 0.14 |
Net P/L After Minority Interest & Share Of Associates | 1.36 | 1.48 | 1.44 | 1.82 | 0.14 |
| | | | | |
Equity Share Capital | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.45 | 0.49 | 0.48 | 0.61 | 0.05 |
Diluted EPS (Rs.) | 0.45 | 0.49 | 0.48 | 0.61 | 0.05 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.45 | 0.49 | 0.48 | 0.61 | 0.05 |
Diluted EPS (Rs.) | 0.45 | 0.49 | 0.48 | 0.61 | 0.05 |
| | | | | |
PBITOE Margin (%) | 2.06 | 2.41 | 3.29 | 2.94 | 1.57 |
PBTE Margin (%) | 1.05 | 1.31 | 1.26 | 1.33 | 0.12 |
PBT Margin (%) | 1.05 | 1.31 | 1.26 | 1.33 | 0.12 |
PAT Margin (%) | 0.77 | 0.94 | 0.91 | 1.00 | 0.08 |
PAT After MI And SOA Margin (%) | 0.77 | 0.94 | 0.91 | 1.00 | 0.08 |