Net Sales/Income from operations | 21.56 | 20.03 | 22.92 | 24.17 | 28.58 |
Total Income From Operations | 21.56 | 20.03 | 22.92 | 24.17 | 28.58 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 12.01 | 14.83 | 12.53 | 15.96 | 20.34 |
Increase/Decrease in Stocks | 1.00 | -2.38 | 2.32 | -0.28 | -1.34 |
Employees Cost | 2.18 | 1.75 | 1.85 | 1.80 | 1.77 |
Depreciation | 0.47 | 0.45 | 0.37 | 0.52 | 0.54 |
Other Expenses | 5.04 | 4.54 | 4.87 | 5.11 | 5.97 |
Total Expenses | 20.69 | 19.19 | 21.93 | 23.11 | 27.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.87 | 0.84 | 0.99 | 1.06 | 1.30 |
Other Income | 0.04 | 0.01 | 0.01 | 0.01 | -0.03 |
P/L Before Interest, Excpt. Items & Tax | 0.91 | 0.85 | 1.00 | 1.07 | 1.26 |
Interest | 0.70 | 0.67 | 0.76 | 0.82 | 0.94 |
P/L Before Exceptional Items & Tax | 0.21 | 0.18 | 0.23 | 0.24 | 0.32 |
P/L Before Tax | 0.21 | 0.18 | 0.23 | 0.24 | 0.32 |
Tax | 0.05 | 0.05 | 0.06 | 0.06 | 0.09 |
P/L After Tax from Ordinary Activities | 0.17 | 0.12 | 0.18 | 0.18 | 0.23 |
Net Profit/Loss For the Period | 0.17 | 0.12 | 0.18 | 0.18 | 0.23 |
| | | | | |
Equity Share Capital | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 |
Reserves And Surplus | 0.00 | 0.00 | 1.71 | 0.00 | 1.33 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
Diluted EPS (Rs.) | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
Diluted EPS (Rs.) | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 |
| | | | | |
PBITOE Margin (%) | 4.02 | 4.21 | 4.31 | 4.38 | 4.53 |
PBTE Margin (%) | 0.99 | 0.87 | 1.01 | 1.01 | 1.13 |
PBT Margin (%) | 0.99 | 0.87 | 1.01 | 1.01 | 1.13 |
PAT Margin (%) | 0.77 | 0.61 | 0.76 | 0.75 | 0.80 |