Net Sales/Income from operations | 26.45 | 23.64 | 22.81 | 17.44 | 10.32 |
Total Income From Operations | 26.45 | 23.64 | 22.81 | 17.44 | 10.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 9.80 | 13.53 | 14.26 | 5.96 | 4.55 |
Increase/Decrease in Stocks | -0.38 | -3.20 | -2.58 | 0.88 | -2.38 |
Employees Cost | 6.42 | 6.42 | 5.22 | 4.94 | 5.11 |
Depreciation | 0.61 | 0.61 | 0.59 | 0.59 | 0.52 |
Other Expenses | 3.52 | 3.90 | 2.50 | 3.13 | 2.25 |
Total Expenses | 19.98 | 21.26 | 19.99 | 15.50 | 10.05 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.47 | 2.38 | 2.82 | 1.94 | 0.27 |
Other Income | 0.05 | 0.00 | 0.03 | 0.04 | 0.05 |
P/L Before Interest, Excpt. Items & Tax | 6.52 | 2.38 | 2.85 | 1.98 | 0.32 |
Interest | 1.99 | 2.24 | 2.06 | 1.78 | 1.53 |
P/L Before Exceptional Items & Tax | 4.52 | 0.14 | 0.79 | 0.19 | -1.21 |
P/L Before Tax | 4.52 | 0.14 | 0.79 | 0.19 | -1.21 |
Tax | -1.88 | 0.05 | 0.13 | 0.07 | 0.13 |
P/L After Tax from Ordinary Activities | 6.41 | 0.09 | 0.65 | 0.12 | -1.34 |
Net Profit/Loss For the Period | 6.41 | 0.09 | 0.65 | 0.12 | -1.34 |
| | | | | |
Equity Share Capital | 5.75 | 5.75 | 5.75 | 5.75 | 5.75 |
Reserves And Surplus | 2.82 | 0.00 | -4.45 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.14 | 0.16 | 1.14 | 0.21 | -2.34 |
Diluted EPS (Rs.) | 11.15 | 0.16 | 1.14 | 0.21 | (2.33) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 11.14 | 0.16 | 1.14 | 0.21 | -2.34 |
Diluted EPS (Rs.) | 0.00 | 0.16 | 1.14 | 0.21 | 0.00 |
| | | | | |
PBITOE Margin (%) | 24.45 | 10.06 | 12.35 | 11.11 | 2.63 |
PBTE Margin (%) | 17.10 | 0.60 | 3.44 | 1.11 | -11.72 |
PBT Margin (%) | 17.10 | 0.60 | 3.44 | 1.11 | -11.72 |
PAT Margin (%) | 24.22 | 0.38 | 2.86 | 0.69 | -13.01 |