Net Sales/Income from operations | 46.20 | 41.52 | 32.86 | 25.73 | 24.49 |
Total Income From Operations | 46.20 | 41.52 | 32.86 | 25.73 | 24.49 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 47.68 | 31.60 | 22.61 | 25.12 | 19.22 |
Purchase of Traded Goods | 0.54 | 0.00 | 0.45 | 2.15 | 1.45 |
Increase/Decrease in Stocks | -7.05 | 4.93 | 5.36 | -5.31 | 0.37 |
Employees Cost | 0.71 | 0.97 | 0.63 | 0.63 | 0.28 |
Depreciation | 0.36 | 0.44 | 0.41 | 0.41 | 0.40 |
Other Expenses | 2.31 | 2.86 | 2.03 | 1.68 | 1.39 |
Total Expenses | 44.54 | 40.80 | 31.51 | 24.68 | 23.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.65 | 0.72 | 1.35 | 1.05 | 1.38 |
Other Income | 0.17 | 0.39 | 0.14 | 0.16 | 0.09 |
P/L Before Interest, Excpt. Items & Tax | 1.83 | 1.12 | 1.49 | 1.21 | 1.47 |
Interest | 0.80 | 0.72 | 0.52 | 0.31 | 0.31 |
P/L Before Exceptional Items & Tax | 1.03 | 0.40 | 0.98 | 0.91 | 1.17 |
P/L Before Tax | 1.03 | 0.40 | 0.98 | 0.91 | 1.17 |
Tax | -0.01 | -1.32 | 0.07 | -0.04 | 0.05 |
P/L After Tax from Ordinary Activities | 1.04 | 1.72 | 0.91 | 0.94 | 1.12 |
Net Profit/Loss For the Period | 1.04 | 1.72 | 0.91 | 0.94 | 1.12 |
| | | | | |
Equity Share Capital | 13.57 | 13.57 | 13.57 | 13.57 | 13.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.63 | 0.33 | 0.35 | 0.41 |
Diluted EPS (Rs.) | 0.38 | 0.63 | 0.33 | 0.35 | 0.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.63 | 0.33 | 0.35 | 0.41 |
Diluted EPS (Rs.) | 0.38 | 0.63 | 0.33 | 0.35 | 0.41 |
| | | | | |
PBITOE Margin (%) | 3.58 | 1.73 | 4.10 | 4.07 | 5.63 |
PBTE Margin (%) | 2.22 | 0.96 | 2.97 | 3.52 | 4.77 |
PBT Margin (%) | 2.22 | 0.96 | 2.97 | 3.52 | 4.77 |
PAT Margin (%) | 2.25 | 4.13 | 2.75 | 3.66 | 4.57 |