Net Sales/Income from operations | 219.76 | 230.22 | 161.87 | 181.17 | 182.89 |
Total Income From Operations | 219.76 | 230.22 | 161.87 | 181.17 | 182.89 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 192.86 | 209.41 | 155.45 | 165.14 | 181.55 |
Increase/Decrease in Stocks | 8.55 | 4.24 | -5.31 | -3.98 | -11.35 |
Employees Cost | 2.31 | 2.75 | 1.98 | 2.12 | 1.93 |
Depreciation | 1.24 | 1.33 | 1.34 | 1.34 | 1.34 |
Other Expenses | 9.51 | 4.38 | 6.02 | 14.80 | 5.69 |
Total Expenses | 214.47 | 222.12 | 159.48 | 179.43 | 179.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.29 | 8.11 | 2.38 | 1.74 | 3.72 |
Other Income | 0.07 | 0.07 | 0.48 | 0.10 | 0.11 |
P/L Before Interest, Excpt. Items & Tax | 5.36 | 8.18 | 2.87 | 1.84 | 3.83 |
Interest | 0.41 | 0.81 | 0.74 | 0.82 | 1.11 |
P/L Before Exceptional Items & Tax | 4.95 | 7.37 | 2.12 | 1.02 | 2.72 |
P/L Before Tax | 4.95 | 7.37 | 2.12 | 1.02 | 2.72 |
Tax | 1.23 | 1.53 | -0.90 | -0.98 | 1.10 |
P/L After Tax from Ordinary Activities | 3.72 | 5.84 | 3.03 | 2.00 | 1.62 |
Net Profit/Loss For the Period | 3.72 | 5.84 | 3.03 | 2.00 | 1.62 |
| | | | | |
Equity Share Capital | 46.76 | 46.76 | 46.76 | 46.76 | 46.76 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.80 | 1.27 | 0.65 | 0.43 | 0.35 |
Diluted EPS (Rs.) | 0.80 | 1.27 | 0.65 | 0.43 | 0.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.80 | 1.27 | 0.65 | 0.43 | 0.35 |
Diluted EPS (Rs.) | 0.80 | 1.27 | 0.65 | 0.43 | 0.35 |
| | | | | |
PBITOE Margin (%) | 2.40 | 3.52 | 1.47 | 0.95 | 2.03 |
PBTE Margin (%) | 2.25 | 3.20 | 1.31 | 0.56 | 1.48 |
PBT Margin (%) | 2.25 | 3.20 | 1.31 | 0.56 | 1.48 |
PAT Margin (%) | 1.69 | 2.53 | 1.86 | 1.10 | 0.88 |