Net Sales/Income from operations | 144.56 | 176.74 | 147.40 | 205.31 | 122.65 |
Total Income From Operations | 144.56 | 176.74 | 147.40 | 205.31 | 122.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 94.76 | 100.82 | 96.48 | 114.66 | 138.53 |
Increase/Decrease in Stocks | -14.68 | 34.75 | 0.05 | 31.04 | -68.31 |
Employees Cost | 9.19 | 10.11 | 8.64 | 11.75 | 10.73 |
Depreciation | 4.05 | 3.89 | 4.47 | 4.70 | 4.91 |
Other Expenses | 28.98 | 21.13 | 21.97 | 24.64 | 24.08 |
Total Expenses | 122.31 | 170.70 | 131.60 | 186.79 | 109.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.25 | 6.04 | 15.80 | 18.52 | 12.71 |
Other Income | -9.87 | 10.64 | 2.20 | 0.59 | 1.65 |
P/L Before Interest, Excpt. Items & Tax | 12.38 | 16.68 | 18.00 | 19.11 | 14.37 |
Interest | 3.56 | 3.00 | 4.18 | 4.72 | 4.10 |
P/L Before Exceptional Items & Tax | 8.82 | 13.68 | 13.82 | 14.39 | 10.27 |
P/L Before Tax | 8.82 | 13.68 | 13.82 | 14.39 | 10.27 |
Tax | 1.94 | 4.00 | 4.02 | 3.35 | 2.92 |
P/L After Tax from Ordinary Activities | 6.88 | 9.69 | 9.79 | 11.05 | 7.35 |
Net Profit/Loss For the Period | 6.88 | 9.69 | 9.79 | 11.05 | 7.35 |
| | | | | |
Equity Share Capital | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.55 | 9.23 | 9.33 | 10.52 | 7.00 |
Diluted EPS (Rs.) | 6.55 | 9.23 | 9.32 | 10.52 | 7.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.55 | 9.23 | 9.33 | 10.52 | 7.00 |
Diluted EPS (Rs.) | 0.00 | 9.23 | 0.00 | 10.52 | 0.00 |
| | | | | |
PBITOE Margin (%) | 15.39 | 3.41 | 10.71 | 9.01 | 10.36 |
PBTE Margin (%) | 6.09 | 7.74 | 9.37 | 7.01 | 8.37 |
PBT Margin (%) | 6.09 | 7.74 | 9.37 | 7.01 | 8.37 |
PAT Margin (%) | 4.76 | 5.48 | 6.64 | 5.38 | 5.99 |