Net Sales/Income from operations | 86.48 | 93.79 | 94.24 | 96.10 | 118.60 |
Total Income From Operations | 86.48 | 93.79 | 94.24 | 96.10 | 118.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 75.31 | 79.35 | 81.85 | 86.36 | 106.56 |
Purchase of Traded Goods | 0.07 | 0.03 | 0.00 | 0.00 | 0.05 |
Increase/Decrease in Stocks | -0.29 | 1.32 | -0.10 | -0.52 | 0.51 |
Employees Cost | 4.47 | 4.28 | 4.30 | 4.20 | 4.32 |
Depreciation | 0.93 | 0.99 | 0.83 | 0.88 | 0.85 |
Other Expenses | 4.32 | 3.61 | 3.81 | 3.72 | 4.88 |
Total Expenses | 84.81 | 89.57 | 90.69 | 94.64 | 117.17 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.67 | 4.22 | 3.55 | 1.45 | 1.43 |
Other Income | 0.31 | 0.33 | 0.63 | 0.36 | 1.01 |
P/L Before Interest, Excpt. Items & Tax | 1.98 | 4.55 | 4.18 | 1.81 | 2.44 |
Interest | 1.26 | 1.27 | 1.30 | 1.22 | 1.13 |
P/L Before Exceptional Items & Tax | 0.72 | 3.29 | 2.88 | 0.59 | 1.32 |
P/L Before Tax | 0.72 | 3.29 | 2.88 | 0.59 | 1.32 |
Tax | 0.12 | 1.06 | 0.86 | 0.13 | 0.76 |
P/L After Tax from Ordinary Activities | 0.60 | 2.23 | 2.01 | 0.46 | 0.55 |
Net Profit/Loss For the Period | 0.60 | 2.23 | 2.01 | 0.46 | 0.55 |
| | | | | |
Equity Share Capital | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 |
Reserves And Surplus | 0.00 | 0.00 | 39.76 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.58 | 17.04 | 15.40 | 3.50 | 4.23 |
Diluted EPS (Rs.) | 4.58 | 17.04 | 15.34 | 3.50 | 4.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.58 | 17.04 | 15.40 | 3.50 | 4.23 |
Diluted EPS (Rs.) | 0.00 | 17.04 | 0.00 | 3.50 | 0.00 |
| | | | | |
PBITOE Margin (%) | 1.93 | 4.50 | 3.76 | 1.50 | 1.20 |
PBTE Margin (%) | 0.82 | 3.50 | 3.05 | 0.61 | 1.10 |
PBT Margin (%) | 0.82 | 3.50 | 3.05 | 0.61 | 1.10 |
PAT Margin (%) | 0.69 | 2.37 | 2.13 | 0.47 | 0.46 |