Net Sales/Income from operations | 127.12 | 97.14 | 123.59 | 130.65 | 125.45 |
Total Income From Operations | 127.12 | 97.14 | 123.59 | 130.65 | 125.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 88.16 | 59.02 | 80.60 | 104.08 | 100.55 |
Increase/Decrease in Stocks | 3.98 | 4.01 | 9.43 | -9.91 | -12.99 |
Employees Cost | 3.08 | 3.13 | 2.86 | 2.71 | 2.65 |
Depreciation | 1.26 | 1.13 | 1.33 | 1.22 | 1.39 |
Other Expenses | 27.22 | 26.28 | 26.03 | 29.04 | 30.38 |
Total Expenses | 123.69 | 93.57 | 120.24 | 127.15 | 121.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.43 | 3.56 | 3.35 | 3.51 | 3.47 |
Other Income | 0.35 | 0.07 | 1.50 | 1.03 | 0.68 |
P/L Before Interest, Excpt. Items & Tax | 3.79 | 3.63 | 4.85 | 4.53 | 4.15 |
Interest | 1.44 | 1.50 | 2.28 | 2.37 | 2.03 |
P/L Before Exceptional Items & Tax | 2.34 | 2.13 | 2.57 | 2.17 | 2.12 |
P/L Before Tax | 2.34 | 2.13 | 2.57 | 2.17 | 2.12 |
Tax | 0.61 | 0.54 | -0.08 | 0.56 | 0.50 |
P/L After Tax from Ordinary Activities | 1.73 | 1.59 | 2.65 | 1.61 | 1.62 |
Net Profit/Loss For the Period | 1.73 | 1.59 | 2.65 | 1.61 | 1.62 |
| | | | | |
Equity Share Capital | 14.75 | 14.75 | 14.75 | 14.75 | 14.75 |
Reserves And Surplus | 0.00 | 0.00 | 67.70 | 0.00 | 64.14 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.17 | 1.08 | 1.79 | 1.09 | 1.10 |
Diluted EPS (Rs.) | 1.17 | 1.08 | 1.80 | 1.09 | 1.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.17 | 1.08 | 1.79 | 1.09 | 1.10 |
Diluted EPS (Rs.) | 0.00 | 1.08 | 0.00 | 1.09 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.70 | 3.66 | 2.70 | 2.68 | 2.76 |
PBTE Margin (%) | 1.84 | 2.19 | 2.07 | 1.65 | 1.69 |
PBT Margin (%) | 1.84 | 2.19 | 2.07 | 1.65 | 1.69 |
PAT Margin (%) | 1.36 | 1.63 | 2.14 | 1.23 | 1.28 |