Net Sales/Income from operations | 82.20 | 92.23 | 91.60 | 92.57 | 102.27 |
Total Income From Operations | 82.20 | 92.23 | 91.60 | 92.57 | 102.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 42.41 | 47.53 | 49.09 | 48.17 | 50.84 |
Increase/Decrease in Stocks | -9.92 | -1.96 | 1.57 | -2.66 | 1.46 |
Employees Cost | 16.99 | 16.01 | 16.85 | 16.85 | 15.64 |
Depreciation | 4.22 | 3.50 | 3.48 | 3.46 | 2.56 |
Other Expenses | 21.36 | 21.69 | 18.00 | 24.35 | 26.64 |
Total Expenses | 75.07 | 86.77 | 88.99 | 90.18 | 97.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.14 | 5.46 | 2.62 | 2.39 | 5.14 |
Other Income | 1.72 | 0.56 | 3.75 | 4.13 | 1.43 |
P/L Before Interest, Excpt. Items & Tax | 8.86 | 6.02 | 6.37 | 6.52 | 6.57 |
Interest | 5.83 | 5.91 | 6.03 | 6.34 | 5.08 |
P/L Before Exceptional Items & Tax | 3.03 | 0.12 | 0.34 | 0.17 | 1.49 |
P/L Before Tax | 3.03 | 0.12 | 0.34 | 0.17 | 1.49 |
Tax | 1.19 | -0.08 | -1.09 | -0.42 | 1.03 |
P/L After Tax from Ordinary Activities | 1.84 | 0.19 | 1.42 | 0.59 | 0.46 |
Net Profit/Loss For the Period | 1.84 | 0.19 | 1.42 | 0.59 | 0.46 |
| | | | | |
Equity Share Capital | 7.54 | 7.54 | 7.54 | 7.54 | 7.54 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.44 | 0.26 | 1.89 | 0.78 | 0.61 |
Diluted EPS (Rs.) | 2.44 | 0.26 | 1.89 | 0.78 | 0.61 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.44 | 0.26 | 1.89 | 0.78 | 0.61 |
Diluted EPS (Rs.) | 2.44 | 0.26 | 1.89 | 0.78 | 0.61 |
| | | | | |
PBITOE Margin (%) | 8.68 | 5.92 | 2.85 | 2.57 | 5.02 |
PBTE Margin (%) | 3.68 | 0.12 | 0.36 | 0.18 | 1.45 |
PBT Margin (%) | 3.68 | 0.12 | 0.36 | 0.18 | 1.45 |
PAT Margin (%) | 2.23 | 0.20 | 1.55 | 0.63 | 0.44 |