Net Sales/Income from operations | 91.61 | 103.10 | 29.48 | 31.22 | 78.43 |
Total Income From Operations | 91.61 | 103.10 | 29.48 | 31.22 | 78.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 71.55 | 77.04 | 33.22 | 24.47 | 24.36 |
Increase/Decrease in Stocks | -5.56 | -6.95 | -21.10 | -5.06 | 32.44 |
Employees Cost | 1.65 | 1.55 | 1.16 | 1.10 | 0.91 |
Depreciation | 0.34 | 0.35 | 0.35 | 0.39 | 0.40 |
Other Expenses | 2.25 | 0.23 | 14.69 | 7.02 | 8.63 |
Total Expenses | 70.23 | 72.22 | 28.32 | 27.92 | 66.74 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.38 | 30.88 | 1.16 | 3.30 | 11.69 |
Other Income | 0.53 | 0.00 | 2.96 | 0.99 | 0.95 |
P/L Before Interest, Excpt. Items & Tax | 21.91 | 30.88 | 4.12 | 4.29 | 12.64 |
Interest | 4.47 | 9.14 | 3.56 | 3.70 | 3.74 |
P/L Before Exceptional Items & Tax | 17.44 | 21.74 | 0.56 | 0.59 | 8.90 |
P/L Before Tax | 17.44 | 21.74 | 0.56 | 0.59 | 8.90 |
Tax | 2.40 | -0.48 | 0.25 | 0.21 | 1.93 |
P/L After Tax from Ordinary Activities | 15.04 | 22.22 | 0.31 | 0.38 | 6.97 |
Net Profit/Loss For the Period | 15.04 | 22.22 | 0.31 | 0.38 | 6.97 |
Share Of P/L Of Associates | 0.00 | -0.01 | 0.00 | 0.00 | -0.19 |
Net P/L After Minority Interest & Share Of Associates | 15.04 | 22.21 | 0.31 | 0.38 | 6.78 |
| | | | | |
Equity Share Capital | 29.02 | 29.02 | 29.02 | 29.02 | 29.02 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.18 | 7.59 | 0.11 | 0.13 | 2.40 |
Diluted EPS (Rs.) | 5.18 | 7.59 | 0.11 | 0.13 | 2.40 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.18 | 7.59 | 0.11 | 0.13 | 2.40 |
Diluted EPS (Rs.) | 5.18 | 7.59 | 0.11 | 0.13 | 2.40 |
| | | | | |
PBITOE Margin (%) | 23.33 | 29.95 | 3.93 | 10.57 | 14.90 |
PBTE Margin (%) | 19.03 | 21.08 | 1.89 | 1.88 | 11.34 |
PBT Margin (%) | 19.03 | 21.08 | 1.89 | 1.88 | 11.34 |
PAT Margin (%) | 16.41 | 21.55 | 1.05 | 1.21 | 8.88 |
PAT After MI And SOA Margin (%) | 16.41 | 21.54 | 1.05 | 1.21 | 8.64 |