Net Sales/Income from operations | 117.58 | 119.07 | 116.52 | 120.26 | 134.50 |
Total Income From Operations | 117.58 | 119.07 | 116.52 | 120.26 | 134.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 56.96 | 60.80 | 37.91 | 64.14 | 77.79 |
Increase/Decrease in Stocks | -2.85 | -2.64 | 16.37 | -4.72 | -3.85 |
Employees Cost | 20.79 | 18.94 | 18.87 | 19.49 | 18.35 |
Depreciation | 4.12 | 3.75 | 0.96 | 5.26 | 5.15 |
Other Expenses | 30.25 | 30.40 | 39.31 | 31.55 | 32.02 |
Total Expenses | 109.26 | 111.25 | 113.43 | 115.72 | 129.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.31 | 7.82 | 3.10 | 4.54 | 5.04 |
Other Income | 1.13 | 1.38 | 2.97 | 0.91 | 3.26 |
P/L Before Interest, Excpt. Items & Tax | 9.45 | 9.20 | 6.07 | 5.45 | 8.30 |
Interest | 4.02 | 3.02 | 3.24 | 2.66 | 2.08 |
P/L Before Exceptional Items & Tax | 5.43 | 6.18 | 2.83 | 2.79 | 6.21 |
P/L Before Tax | 5.43 | 6.18 | 2.83 | 2.79 | 6.21 |
Tax | 1.38 | 1.91 | 0.61 | 0.46 | 2.68 |
P/L After Tax from Ordinary Activities | 4.04 | 4.27 | 2.22 | 2.33 | 3.53 |
Net Profit/Loss For the Period | 4.04 | 4.27 | 2.22 | 2.33 | 3.53 |
| | | | | |
Equity Share Capital | 3.64 | 3.64 | 3.64 | 3.64 | 3.64 |
Reserves And Surplus | 0.00 | 0.00 | 78.37 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.11 | 11.74 | 6.09 | 6.41 | 9.71 |
Diluted EPS (Rs.) | 11.10 | 11.74 | 6.10 | 6.41 | 9.70 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.11 | 11.74 | 6.09 | 6.41 | 9.71 |
Diluted EPS (Rs.) | 0.00 | 11.74 | 0.00 | 6.41 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.07 | 6.56 | 2.65 | 3.77 | 3.74 |
PBTE Margin (%) | 4.61 | 5.18 | 2.42 | 2.32 | 4.61 |
PBT Margin (%) | 4.61 | 5.18 | 2.42 | 2.32 | 4.61 |
PAT Margin (%) | 3.44 | 3.58 | 1.90 | 1.93 | 2.62 |