Net Sales/Income from operations | 73.71 | 71.45 | 78.12 | 72.59 | 70.32 |
Total Income From Operations | 73.71 | 71.45 | 78.12 | 72.59 | 70.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 37.57 | 34.86 | 39.84 | 35.78 | 37.02 |
Increase/Decrease in Stocks | 0.12 | 0.62 | -0.82 | 0.26 | -0.06 |
Employees Cost | 13.26 | 11.83 | 14.05 | 12.02 | 12.04 |
Depreciation | 2.01 | 1.93 | 1.97 | 1.89 | 2.13 |
Other Expenses | 17.80 | 18.82 | 20.52 | 19.78 | 19.57 |
Total Expenses | 70.76 | 68.06 | 75.56 | 69.74 | 70.71 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.95 | 3.40 | 2.55 | 2.85 | -0.39 |
Other Income | 0.12 | 0.07 | 0.16 | 0.20 | 0.09 |
P/L Before Interest, Excpt. Items & Tax | 3.08 | 3.47 | 2.71 | 3.05 | -0.30 |
Interest | 1.92 | 2.23 | 2.22 | 2.53 | 3.01 |
P/L Before Exceptional Items & Tax | 1.15 | 1.24 | 0.49 | 0.52 | -3.31 |
P/L Before Tax | 1.15 | 1.24 | 0.49 | 0.52 | -3.31 |
Tax | 0.59 | 0.39 | 0.12 | 0.20 | -1.53 |
P/L After Tax from Ordinary Activities | 0.56 | 0.85 | 0.37 | 0.32 | -1.78 |
Net Profit/Loss For the Period | 0.56 | 0.85 | 0.37 | 0.32 | -1.78 |
| | | | | |
Equity Share Capital | 7.26 | 7.26 | 7.26 | 7.26 | 7.26 |
Reserves And Surplus | 0.00 | 0.00 | 13.82 | 0.00 | 13.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.59 | 0.25 | 0.22 | -1.23 |
Diluted EPS (Rs.) | 0.39 | 0.59 | 0.25 | 0.22 | (1.23) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.38 | 0.59 | 0.25 | 0.22 | -1.23 |
Diluted EPS (Rs.) | 0.00 | 0.59 | 0.00 | 0.22 | 0.00 |
| | | | | |
PBITOE Margin (%) | 4.00 | 4.75 | 3.26 | 3.92 | -0.55 |
PBTE Margin (%) | 1.56 | 1.73 | 0.62 | 0.71 | -4.71 |
PBT Margin (%) | 1.56 | 1.73 | 0.62 | 0.71 | -4.71 |
PAT Margin (%) | 0.76 | 1.19 | 0.47 | 0.43 | -2.53 |