Net Sales/Income from operations | 35.10 | 38.54 | 28.90 | 35.47 | 39.56 |
Other Operating Income | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 35.34 | 38.54 | 28.90 | 35.47 | 39.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 20.93 | 19.85 | 15.45 | 20.07 | 23.03 |
Increase/Decrease in Stocks | 0.16 | 0.26 | 0.72 | -0.52 | -1.40 |
Employees Cost | 6.15 | 5.57 | 5.72 | 5.65 | 5.46 |
Depreciation | 1.46 | 1.77 | 1.67 | 1.64 | 1.61 |
Other Expenses | 10.13 | 9.74 | 8.51 | 9.38 | 9.96 |
Total Expenses | 38.83 | 37.19 | 32.07 | 36.22 | 38.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -3.49 | 1.35 | -3.17 | -0.75 | 0.90 |
Other Income | 5.61 | 0.85 | 7.46 | 3.84 | 0.65 |
P/L Before Interest, Excpt. Items & Tax | 2.12 | 2.20 | 4.29 | 3.09 | 1.55 |
Interest | 1.60 | 1.71 | 1.23 | 0.95 | 1.01 |
P/L Before Exceptional Items & Tax | 0.52 | 0.49 | 3.06 | 2.14 | 0.54 |
P/L Before Tax | 0.52 | 0.49 | 3.06 | 2.14 | 0.54 |
P/L After Tax from Ordinary Activities | 0.52 | 0.49 | 3.06 | 2.14 | 0.54 |
Net Profit/Loss For the Period | 0.52 | 0.49 | 3.06 | 2.14 | 0.54 |
Minority Interest | 0.11 | 0.13 | 0.08 | 0.01 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 0.63 | 0.62 | 3.13 | 2.15 | 0.53 |
| | | | | |
Equity Share Capital | 23.41 | 23.41 | 22.16 | 22.16 | 22.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.27 | 0.28 | 1.41 | 0.97 | 0.23 |
Diluted EPS (Rs.) | 0.26 | 0.27 | 1.41 | 0.97 | 0.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.27 | 0.28 | 1.41 | 0.97 | 0.23 |
Diluted EPS (Rs.) | 0.26 | 0.27 | 1.41 | 0.97 | 0.23 |
| | | | | |
PBITOE Margin (%) | -9.87 | 3.50 | -10.97 | -2.11 | 2.27 |
PBTE Margin (%) | 1.47 | 1.27 | 10.58 | 6.03 | 1.36 |
PBT Margin (%) | 1.47 | 1.27 | 10.58 | 6.03 | 1.36 |
PAT Margin (%) | 1.47 | 1.27 | 10.58 | 6.03 | 1.36 |
PAT After MI And SOA Margin (%) | 1.78 | 1.60 | 10.84 | 6.06 | 1.33 |