Net Sales/Income from operations | 46.61 | 43.89 | 29.76 | 36.88 | 26.69 |
Total Income From Operations | 46.61 | 43.89 | 29.76 | 36.88 | 26.69 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 25.53 | 32.07 | 16.66 | 28.94 | 19.32 |
Increase/Decrease in Stocks | 1.02 | -3.07 | 2.81 | -4.01 | 0.89 |
Employees Cost | 5.12 | 4.52 | 3.72 | 3.70 | 2.80 |
Depreciation | 0.89 | 0.85 | 0.82 | 0.77 | 0.62 |
Other Expenses | 9.73 | 6.53 | 3.92 | 4.85 | 2.05 |
Total Expenses | 42.29 | 40.90 | 27.93 | 34.23 | 25.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.32 | 3.00 | 1.83 | 2.65 | 1.01 |
Other Income | 0.07 | 0.02 | 0.04 | 0.00 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 4.39 | 3.02 | 1.87 | 2.65 | 1.02 |
Interest | 1.19 | 0.81 | 0.93 | 0.94 | 0.91 |
P/L Before Exceptional Items & Tax | 3.20 | 2.20 | 0.94 | 1.71 | 0.11 |
P/L Before Tax | 3.20 | 2.20 | 0.94 | 1.71 | 0.11 |
Tax | 0.69 | 0.81 | 0.36 | 0.55 | 0.04 |
P/L After Tax from Ordinary Activities | 2.51 | 1.39 | 0.58 | 1.16 | 0.07 |
Net Profit/Loss For the Period | 2.51 | 1.39 | 0.58 | 1.16 | 0.07 |
| | | | | |
Equity Share Capital | 5.21 | 5.21 | 5.21 | 5.21 | 5.21 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 6.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.81 | 2.67 | 1.12 | 2.22 | 0.14 |
Diluted EPS (Rs.) | 4.82 | 2.67 | 1.11 | 2.22 | 0.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.81 | 2.67 | 1.12 | 2.22 | 0.14 |
Diluted EPS (Rs.) | 0.00 | 2.67 | 0.00 | 2.22 | 0.00 |
| | | | | |
PBITOE Margin (%) | 9.26 | 6.82 | 6.14 | 7.18 | 3.80 |
PBTE Margin (%) | 6.85 | 5.01 | 3.16 | 4.63 | 0.40 |
PBT Margin (%) | 6.85 | 5.01 | 3.16 | 4.63 | 0.40 |
PAT Margin (%) | 5.37 | 3.16 | 1.96 | 3.13 | 0.27 |