Net Sales/Income from operations | 139.55 | 125.98 | 141.11 | 131.13 |
Total Income From Operations | 139.55 | 125.98 | 141.11 | 131.13 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 69.90 | 75.91 | 80.04 | 87.91 |
Increase/Decrease in Stocks | 0.27 | 0.84 | 0.24 | -1.83 |
Employees Cost | 6.13 | 6.73 | 7.29 | 6.71 |
Depreciation | 3.79 | 2.89 | 3.33 | 3.29 |
Other Expenses | 50.74 | 33.07 | 41.25 | 27.34 |
Total Expenses | 130.83 | 119.44 | 132.14 | 123.42 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.72 | 6.55 | 8.96 | 7.71 |
Other Income | 2.22 | 0.76 | 3.03 | 0.75 |
P/L Before Interest, Excpt. Items & Tax | 10.94 | 7.31 | 11.99 | 8.46 |
Interest | 3.40 | 2.78 | 3.58 | 3.89 |
P/L Before Exceptional Items & Tax | 7.53 | 4.52 | 8.42 | 4.57 |
P/L Before Tax | 7.53 | 4.52 | 8.42 | 4.57 |
Tax | 3.22 | -1.15 | 2.13 | -1.45 |
P/L After Tax from Ordinary Activities | 4.32 | 5.68 | 6.28 | 6.02 |
Net Profit/Loss For the Period | 4.32 | 5.68 | 6.28 | 6.02 |
| | | | |
Equity Share Capital | 19.24 | 19.24 | 13.47 | 13.47 |
Reserves And Surplus | 84.60 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 2.24 | 2.95 | 8.53 | 9.19 |
Diluted EPS (Rs.) | 2.25 | 2.95 | 8.53 | 9.19 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 2.24 | 2.95 | 8.53 | 9.19 |
Diluted EPS (Rs.) | 0.00 | 2.95 | 8.53 | 9.19 |
| | | | |
PBITOE Margin (%) | 6.24 | 5.19 | 6.35 | 5.87 |
PBTE Margin (%) | 5.39 | 3.59 | 5.96 | 3.48 |
PBT Margin (%) | 5.39 | 3.59 | 5.96 | 3.48 |
PAT Margin (%) | 3.09 | 4.50 | 4.45 | 4.59 |