Net Sales/Income from operations | 59.30 | 57.02 | 64.93 | 63.58 | 60.77 |
Total Income From Operations | 59.30 | 57.02 | 64.93 | 63.58 | 60.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 42.11 | 45.39 | 47.94 | 51.95 | 45.60 |
Increase/Decrease in Stocks | 1.25 | -2.02 | 2.50 | -1.73 | 0.74 |
Employees Cost | 2.27 | 2.28 | 2.32 | 2.30 | 2.62 |
Depreciation | 0.77 | 0.58 | 0.68 | 0.70 | 0.57 |
Other Expenses | 8.84 | 8.70 | 8.61 | 7.18 | 8.71 |
Total Expenses | 55.24 | 54.93 | 62.05 | 60.40 | 58.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.06 | 2.09 | 2.88 | 3.18 | 2.53 |
Other Income | 0.51 | 0.05 | 0.20 | -0.03 | 0.68 |
P/L Before Interest, Excpt. Items & Tax | 4.57 | 2.14 | 3.08 | 3.15 | 3.21 |
Interest | 4.04 | 1.05 | 1.58 | 2.00 | 2.08 |
P/L Before Exceptional Items & Tax | 0.53 | 1.09 | 1.50 | 1.15 | 1.13 |
P/L Before Tax | 0.53 | 1.09 | 1.50 | 1.15 | 1.13 |
Tax | 0.15 | 0.27 | 0.38 | 0.29 | 0.07 |
P/L After Tax from Ordinary Activities | 0.38 | 0.82 | 1.12 | 0.86 | 1.06 |
Net Profit/Loss For the Period | 0.38 | 0.82 | 1.12 | 0.86 | 1.06 |
| | | | | |
Equity Share Capital | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.70 | 1.52 | 2.07 | 1.59 | 1.96 |
Diluted EPS (Rs.) | 0.70 | 1.52 | 2.07 | 1.59 | 1.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.70 | 1.52 | 2.07 | 1.59 | 1.96 |
Diluted EPS (Rs.) | 0.70 | 1.52 | 2.07 | 1.59 | 1.96 |
| | | | | |
PBITOE Margin (%) | 6.84 | 3.66 | 4.43 | 5.00 | 4.16 |
PBTE Margin (%) | 0.89 | 1.91 | 2.31 | 1.80 | 1.85 |
PBT Margin (%) | 0.89 | 1.91 | 2.31 | 1.80 | 1.85 |
PAT Margin (%) | 0.64 | 1.43 | 1.72 | 1.35 | 1.74 |