Net Sales/Income from operations | 200.84 | 187.90 | 165.42 | 172.32 | 161.94 |
Total Income From Operations | 200.84 | 187.90 | 165.42 | 172.32 | 161.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 123.92 | 96.69 | 97.23 | 93.35 | 97.58 |
Increase/Decrease in Stocks | -14.37 | 1.35 | -13.15 | 1.69 | -3.03 |
Employees Cost | 27.16 | 23.12 | 21.84 | 20.37 | 18.45 |
Depreciation | 4.50 | 5.57 | 7.11 | 7.08 | 6.17 |
Other Expenses | 47.58 | 50.49 | 45.86 | 44.50 | 38.97 |
Total Expenses | 188.79 | 177.22 | 158.89 | 166.99 | 158.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.05 | 10.69 | 6.53 | 5.34 | 3.79 |
Other Income | 0.07 | 0.04 | 0.03 | 0.04 | 0.19 |
P/L Before Interest, Excpt. Items & Tax | 12.12 | 10.73 | 6.55 | 5.37 | 3.98 |
Interest | 6.29 | 5.36 | 3.58 | 3.10 | 3.38 |
P/L Before Exceptional Items & Tax | 5.83 | 5.37 | 2.97 | 2.27 | 0.60 |
P/L Before Tax | 5.83 | 5.37 | 2.97 | 2.27 | 0.60 |
Tax | 0.79 | 1.86 | 0.63 | 0.92 | 0.05 |
P/L After Tax from Ordinary Activities | 5.04 | 3.51 | 2.34 | 1.35 | 0.55 |
Net Profit/Loss For the Period | 5.04 | 3.51 | 2.34 | 1.35 | 0.55 |
| | | | | |
Equity Share Capital | 6.14 | 6.14 | 6.14 | 6.14 | 6.14 |
Reserves And Surplus | 0.00 | 0.00 | 38.67 | 0.00 | 35.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.22 | 5.72 | 3.81 | 2.21 | 0.89 |
Diluted EPS (Rs.) | 8.21 | 5.72 | 3.81 | 2.21 | 0.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.22 | 5.72 | 3.81 | 2.21 | 0.89 |
Diluted EPS (Rs.) | 0.00 | 5.72 | 0.00 | 2.21 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.00 | 5.68 | 3.94 | 3.09 | 2.33 |
PBTE Margin (%) | 2.90 | 2.85 | 1.79 | 1.31 | 0.37 |
PBT Margin (%) | 2.90 | 2.85 | 1.79 | 1.31 | 0.37 |
PAT Margin (%) | 2.51 | 1.86 | 1.41 | 0.78 | 0.33 |