Net Sales/Income from operations | 56.49 | 59.91 | 62.00 | 51.89 | 43.00 |
Total Income From Operations | 56.49 | 59.91 | 62.00 | 51.89 | 43.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 31.88 | 28.63 | 27.18 | 21.69 | 24.39 |
Increase/Decrease in Stocks | -5.17 | -2.98 | -1.01 | 3.71 | -5.15 |
Employees Cost | 6.50 | 5.91 | 2.22 | 8.42 | 7.33 |
Depreciation | 2.75 | 2.64 | 2.83 | 2.39 | 2.36 |
Other Expenses | 16.90 | 17.76 | 21.78 | 10.91 | 9.62 |
Total Expenses | 52.86 | 51.97 | 52.99 | 47.12 | 38.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.63 | 7.94 | 9.00 | 4.78 | 4.46 |
Other Income | 0.93 | 0.52 | 0.59 | 0.54 | 0.30 |
P/L Before Interest, Excpt. Items & Tax | 4.56 | 8.46 | 9.59 | 5.31 | 4.76 |
Interest | 3.48 | 2.63 | 2.37 | 2.87 | 3.48 |
P/L Before Exceptional Items & Tax | 1.08 | 5.84 | 7.22 | 2.45 | 1.28 |
P/L Before Tax | 1.08 | 5.84 | 7.22 | 2.45 | 1.28 |
Tax | 0.22 | 1.53 | 2.19 | 0.68 | 0.25 |
P/L After Tax from Ordinary Activities | 0.86 | 4.30 | 5.03 | 1.76 | 1.03 |
Net Profit/Loss For the Period | 0.86 | 4.30 | 5.03 | 1.76 | 1.03 |
| | | | | |
Equity Share Capital | 12.59 | 12.59 | 12.59 | 12.59 | 12.59 |
Reserves And Surplus | 0.00 | 0.00 | 34.51 | 0.00 | 27.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.68 | 3.42 | 3.99 | 1.40 | 0.82 |
Diluted EPS (Rs.) | 0.68 | 3.42 | 4.00 | 1.40 | 0.82 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.68 | 3.42 | 3.99 | 1.40 | 0.82 |
Diluted EPS (Rs.) | 0.00 | 3.42 | 0.00 | 1.40 | 0.00 |
| | | | | |
PBITOE Margin (%) | 6.41 | 13.25 | 14.52 | 9.20 | 10.36 |
PBTE Margin (%) | 1.91 | 9.73 | 11.64 | 4.71 | 2.98 |
PBT Margin (%) | 1.91 | 9.73 | 11.64 | 4.71 | 2.98 |
PAT Margin (%) | 1.52 | 7.18 | 8.10 | 3.39 | 2.40 |