Net Sales/Income from operations | 239.63 | 182.00 | 175.23 | 161.83 | 184.92 |
Total Income From Operations | 239.63 | 182.00 | 175.23 | 161.83 | 184.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 226.74 | 168.28 | 166.92 | 150.66 | 178.14 |
Increase/Decrease in Stocks | -1.15 | 1.59 | -1.94 | 2.52 | -2.32 |
Employees Cost | 0.92 | 0.79 | 0.77 | 0.67 | 0.73 |
Depreciation | 0.67 | 0.64 | 0.73 | 0.59 | 0.63 |
Other Expenses | 4.52 | 4.17 | 6.43 | 3.82 | 5.03 |
Total Expenses | 231.70 | 175.47 | 172.90 | 158.25 | 182.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.93 | 6.53 | 2.32 | 3.58 | 2.70 |
Other Income | 0.40 | 0.44 | 0.43 | 0.24 | 0.26 |
P/L Before Interest, Excpt. Items & Tax | 8.33 | 6.97 | 2.76 | 3.82 | 2.96 |
Interest | 1.15 | 1.12 | 1.18 | 1.27 | 1.26 |
P/L Before Exceptional Items & Tax | 7.18 | 5.85 | 1.57 | 2.55 | 1.70 |
P/L Before Tax | 7.18 | 5.85 | 1.57 | 2.55 | 1.70 |
Tax | 1.87 | 1.45 | 0.47 | 0.50 | 0.69 |
P/L After Tax from Ordinary Activities | 5.31 | 4.41 | 1.10 | 2.04 | 1.01 |
Net Profit/Loss For the Period | 5.31 | 4.41 | 1.10 | 2.04 | 1.01 |
| | | | | |
Equity Share Capital | 5.75 | 5.75 | 5.75 | 5.75 | 5.75 |
Reserves And Surplus | 0.00 | 0.00 | 19.32 | 0.00 | 16.18 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.23 | 7.76 | 1.92 | 3.57 | 1.76 |
Diluted EPS (Rs.) | 9.23 | 7.76 | 1.91 | 3.57 | 1.76 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.23 | 7.76 | 1.92 | 3.57 | 1.76 |
Diluted EPS (Rs.) | 0.00 | 7.76 | 0.00 | 3.57 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.30 | 3.58 | 1.32 | 2.21 | 1.45 |
PBTE Margin (%) | 2.99 | 3.21 | 0.89 | 1.57 | 0.92 |
PBT Margin (%) | 2.99 | 3.21 | 0.89 | 1.57 | 0.92 |
PAT Margin (%) | 2.21 | 2.42 | 0.62 | 1.26 | 0.54 |