Net Sales/Income from operations | 84.23 | 72.76 | 55.20 | 54.93 | 49.78 |
Total Income From Operations | 84.23 | 72.76 | 55.20 | 54.93 | 49.78 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 57.75 | 81.58 | 64.56 | 53.00 | 52.52 |
Increase/Decrease in Stocks | 18.64 | -14.59 | -14.62 | -2.99 | -7.85 |
Employees Cost | 0.31 | 0.55 | 0.46 | 0.41 | 0.55 |
Depreciation | 0.31 | 0.30 | 0.27 | 0.34 | 0.33 |
Other Expenses | 4.57 | 2.42 | 2.42 | 2.96 | 3.18 |
Total Expenses | 81.58 | 70.25 | 53.09 | 53.72 | 48.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.65 | 2.52 | 2.12 | 1.21 | 1.05 |
Other Income | 0.67 | 0.53 | 0.37 | 0.50 | 0.48 |
P/L Before Interest, Excpt. Items & Tax | 3.32 | 3.04 | 2.49 | 1.71 | 1.53 |
Interest | 0.52 | 0.70 | 0.77 | 0.49 | 0.57 |
P/L Before Exceptional Items & Tax | 2.79 | 2.34 | 1.72 | 1.22 | 0.96 |
P/L Before Tax | 2.79 | 2.34 | 1.72 | 1.22 | 0.96 |
Tax | 0.49 | 0.20 | 0.42 | 0.31 | -0.05 |
P/L After Tax from Ordinary Activities | 2.30 | 2.14 | 1.30 | 0.91 | 1.01 |
Net Profit/Loss For the Period | 2.30 | 2.14 | 1.30 | 0.91 | 1.01 |
| | | | | |
Equity Share Capital | 14.26 | 14.32 | 14.32 | 14.32 | 14.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.61 | 1.50 | 0.91 | 0.64 | 0.71 |
Diluted EPS (Rs.) | 1.61 | 1.50 | 0.91 | 0.64 | 0.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.61 | 1.50 | 0.91 | 0.64 | 0.71 |
Diluted EPS (Rs.) | 1.61 | 1.50 | 0.91 | 0.64 | 0.71 |
| | | | | |
PBITOE Margin (%) | 3.14 | 3.45 | 3.83 | 2.19 | 2.10 |
PBTE Margin (%) | 3.31 | 3.22 | 3.11 | 2.22 | 1.93 |
PBT Margin (%) | 3.31 | 3.22 | 3.11 | 2.22 | 1.93 |
PAT Margin (%) | 2.73 | 2.94 | 2.35 | 1.65 | 2.03 |