Net Sales/Income from operations | 67.80 | 69.00 | 73.41 | 78.12 | 64.60 |
Total Income From Operations | 67.80 | 69.00 | 73.41 | 78.12 | 64.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 41.40 | 39.11 | 46.18 | 48.70 | 41.54 |
Purchase of Traded Goods | 1.51 | 6.63 | 2.08 | 3.11 | 0.84 |
Increase/Decrease in Stocks | 0.67 | -5.94 | 1.41 | 2.40 | -0.65 |
Employees Cost | 3.32 | 3.81 | 3.67 | 3.03 | 3.14 |
Depreciation | 1.92 | 1.92 | 1.78 | 1.99 | 1.75 |
Other Expenses | 15.20 | 19.29 | 14.80 | 17.02 | 14.29 |
Total Expenses | 64.02 | 64.83 | 69.92 | 76.25 | 60.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.77 | 4.17 | 3.49 | 1.87 | 3.69 |
Other Income | 0.54 | 0.08 | 0.63 | 0.93 | 0.49 |
P/L Before Interest, Excpt. Items & Tax | 4.31 | 4.25 | 4.12 | 2.80 | 4.18 |
Interest | 1.23 | 1.22 | 1.75 | 1.16 | 1.18 |
P/L Before Exceptional Items & Tax | 3.08 | 3.03 | 2.37 | 1.63 | 3.00 |
P/L Before Tax | 3.08 | 3.03 | 2.37 | 1.63 | 3.00 |
Tax | 0.92 | 1.18 | 0.66 | 0.71 | 0.84 |
P/L After Tax from Ordinary Activities | 2.17 | 1.84 | 1.71 | 0.92 | 2.16 |
Net Profit/Loss For the Period | 2.17 | 1.84 | 1.71 | 0.92 | 2.16 |
Share Of P/L Of Associates | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 2.18 | 1.84 | 1.71 | 0.92 | 2.16 |
| | | | | |
Equity Share Capital | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.20 | 0.28 | 0.16 | 0.09 | 0.20 |
Diluted EPS (Rs.) | 0.20 | 0.28 | 0.16 | 0.09 | 0.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.20 | 0.28 | 0.16 | 0.09 | 0.20 |
Diluted EPS (Rs.) | 0.20 | 0.28 | 0.16 | 0.09 | 0.20 |
| | | | | |
PBITOE Margin (%) | 5.56 | 6.04 | 4.75 | 2.39 | 5.71 |
PBTE Margin (%) | 4.54 | 4.38 | 3.22 | 2.09 | 4.64 |
PBT Margin (%) | 4.54 | 4.38 | 3.22 | 2.09 | 4.64 |
PAT Margin (%) | 3.19 | 2.67 | 2.33 | 1.18 | 3.34 |
PAT After MI And SOA Margin (%) | 3.21 | 2.67 | 2.33 | 1.18 | 3.34 |