Net Sales/Income from operations | 136.79 | 131.63 | 147.25 | 145.17 | 126.63 |
Total Income From Operations | 136.79 | 131.63 | 147.25 | 145.17 | 126.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 59.64 | 68.53 | 60.87 | 62.25 | 49.87 |
Purchase of Traded Goods | 22.05 | 20.59 | 27.87 | 17.91 | 24.40 |
Increase/Decrease in Stocks | 3.21 | -14.16 | 0.91 | 13.38 | 14.19 |
Employees Cost | 25.28 | 25.40 | 26.36 | 21.95 | 28.89 |
Depreciation | 2.58 | 1.80 | 1.96 | 1.76 | 1.66 |
Other Expenses | 18.99 | 20.47 | 23.49 | 21.15 | 18.90 |
Total Expenses | 131.74 | 122.62 | 141.46 | 138.40 | 137.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.04 | 9.01 | 5.79 | 6.77 | -11.28 |
Other Income | 1.75 | 2.06 | 1.65 | 1.41 | 2.53 |
P/L Before Interest, Excpt. Items & Tax | 6.79 | 11.06 | 7.44 | 8.18 | -8.75 |
Interest | 0.10 | 0.06 | 0.05 | 0.09 | 0.05 |
P/L Before Exceptional Items & Tax | 6.69 | 11.01 | 7.39 | 8.09 | -8.80 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -1.08 |
P/L Before Tax | 6.69 | 11.01 | 7.39 | 8.09 | -9.88 |
Tax | 3.10 | 2.83 | 1.79 | 2.04 | -2.45 |
P/L After Tax from Ordinary Activities | 3.59 | 8.18 | 5.59 | 6.05 | -7.43 |
Net Profit/Loss For the Period | 3.59 | 8.18 | 5.59 | 6.05 | -7.43 |
| | | | | |
Equity Share Capital | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
Reserves And Surplus | 0.00 | 0.00 | 95.27 | 0.00 | 84.27 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.79 | 10.91 | 7.46 | 8.07 | -9.90 |
Diluted EPS (Rs.) | 4.79 | 10.91 | 7.45 | 8.07 | (9.91) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.79 | 10.91 | 7.46 | 8.07 | -9.90 |
Diluted EPS (Rs.) | 0.00 | 10.91 | 0.00 | 8.07 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.68 | 6.84 | 3.92 | 4.66 | -8.91 |
PBTE Margin (%) | 4.88 | 8.36 | 5.01 | 5.57 | -6.95 |
PBT Margin (%) | 4.88 | 8.36 | 5.01 | 5.57 | -7.80 |
PAT Margin (%) | 2.62 | 6.21 | 3.79 | 4.16 | -5.86 |