Net Sales/Income from operations | 118.38 | 106.92 | 146.95 | 117.96 | 117.09 |
Total Income From Operations | 118.38 | 106.92 | 146.95 | 117.96 | 117.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 100.52 | 82.35 | 115.60 | 103.41 | 80.11 |
Increase/Decrease in Stocks | -4.65 | 2.49 | 2.28 | -9.19 | 10.56 |
Employees Cost | 5.69 | 5.32 | 5.58 | 5.23 | 5.04 |
Depreciation | 1.56 | 2.13 | 2.43 | 2.33 | 2.38 |
Other Expenses | 12.64 | 11.90 | 12.91 | 10.86 | 9.85 |
Total Expenses | 115.75 | 104.19 | 138.80 | 112.64 | 107.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.63 | 2.73 | 8.16 | 5.32 | 9.15 |
Other Income | 0.29 | 0.55 | 0.21 | 0.29 | 0.17 |
P/L Before Interest, Excpt. Items & Tax | 2.92 | 3.27 | 8.36 | 5.61 | 9.32 |
Interest | 0.05 | 0.09 | 0.11 | 0.12 | 0.16 |
P/L Before Exceptional Items & Tax | 2.87 | 3.18 | 8.26 | 5.49 | 9.15 |
P/L Before Tax | 2.87 | 3.18 | 8.26 | 5.49 | 9.15 |
Tax | 0.75 | 1.10 | 2.30 | 1.65 | 2.74 |
P/L After Tax from Ordinary Activities | 2.12 | 2.09 | 5.95 | 3.84 | 6.41 |
Net Profit/Loss For the Period | 2.12 | 2.09 | 5.95 | 3.84 | 6.41 |
| | | | | |
Equity Share Capital | 0.92 | 0.92 | 0.92 | 0.92 | 0.92 |
Reserves And Surplus | 0.00 | 83.08 | 0.00 | 76.18 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.00 | 22.62 | 64.57 | 41.59 | 69.55 |
Diluted EPS (Rs.) | 23.00 | 2.27 | 64.57 | 4.17 | 69.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 23.00 | 22.62 | 64.57 | 41.59 | 69.55 |
Diluted EPS (Rs.) | 23.00 | 0.00 | 64.57 | 0.00 | 69.55 |
| | | | | |
PBITOE Margin (%) | 2.21 | 2.54 | 5.55 | 4.50 | 7.81 |
PBTE Margin (%) | 2.42 | 2.97 | 5.61 | 4.65 | 7.81 |
PBT Margin (%) | 2.42 | 2.97 | 5.61 | 4.65 | 7.81 |
PAT Margin (%) | 1.79 | 1.95 | 4.05 | 3.25 | 5.47 |