Net Sales/Income from operations | 50.73 | 53.30 | 55.69 | 63.55 | 60.40 |
Total Income From Operations | 50.73 | 53.30 | 55.69 | 63.55 | 60.40 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 41.77 | 48.10 | 47.21 | 56.93 | 52.33 |
Increase/Decrease in Stocks | 2.29 | -2.47 | 1.35 | -0.46 | 1.54 |
Employees Cost | 4.10 | 3.76 | 4.24 | 3.41 | 3.38 |
Depreciation | 0.56 | 0.58 | 0.55 | 0.55 | 0.60 |
Other Expenses | 1.04 | 0.77 | 1.12 | 0.44 | 0.58 |
Total Expenses | 49.75 | 50.74 | 54.47 | 60.88 | 58.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.98 | 2.56 | 1.22 | 2.67 | 1.97 |
Other Income | 0.36 | 0.22 | 0.36 | 0.17 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 1.34 | 2.78 | 1.58 | 2.84 | 1.98 |
Interest | 0.24 | 0.34 | 0.32 | 0.53 | 0.57 |
P/L Before Exceptional Items & Tax | 1.10 | 2.45 | 1.26 | 2.32 | 1.41 |
P/L Before Tax | 1.10 | 2.45 | 1.26 | 2.32 | 1.41 |
Tax | 0.21 | 0.61 | -1.63 | 0.51 | 0.51 |
P/L After Tax from Ordinary Activities | 0.89 | 1.84 | 2.89 | 1.81 | 0.90 |
Net Profit/Loss For the Period | 0.89 | 1.84 | 2.89 | 1.81 | 0.90 |
| | | | | |
Equity Share Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.48 | 3.06 | 4.82 | 3.02 | 1.50 |
Diluted EPS (Rs.) | 1.48 | 3.06 | 4.82 | 3.02 | 1.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.48 | 3.06 | 4.82 | 3.02 | 1.50 |
Diluted EPS (Rs.) | 0.00 | 3.06 | 0.00 | 3.02 | 0.00 |
| | | | | |
PBITOE Margin (%) | 1.92 | 4.80 | 2.19 | 4.20 | 3.26 |
PBTE Margin (%) | 2.16 | 4.59 | 2.25 | 3.64 | 2.32 |
PBT Margin (%) | 2.16 | 4.59 | 2.25 | 3.64 | 2.32 |
PAT Margin (%) | 1.75 | 3.44 | 5.19 | 2.84 | 1.49 |