Net Sales/Income from operations | 63.97 | 66.76 | 57.76 | 62.02 | 57.29 |
Total Income From Operations | 63.97 | 66.76 | 57.76 | 62.02 | 57.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 35.64 | 31.23 | 20.06 | 28.58 | 30.09 |
Increase/Decrease in Stocks | -3.62 | -3.74 | 1.55 | 0.55 | -1.75 |
Power & Fuel | 5.33 | 5.28 | 0.00 | 0.00 | 0.00 |
Employees Cost | 14.75 | 18.15 | 15.89 | 13.58 | 12.92 |
Depreciation | 3.14 | 3.14 | 3.58 | 3.57 | 3.55 |
Other Expenses | 4.80 | 7.95 | 13.02 | 11.72 | 9.01 |
Total Expenses | 60.04 | 62.01 | 54.10 | 57.99 | 53.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.93 | 4.74 | 3.66 | 4.02 | 3.48 |
Other Income | 0.71 | 0.53 | 0.32 | 0.24 | 0.33 |
P/L Before Interest, Excpt. Items & Tax | 4.64 | 5.27 | 3.99 | 4.27 | 3.80 |
Interest | 1.56 | 1.60 | 1.89 | 1.43 | 1.25 |
P/L Before Exceptional Items & Tax | 3.08 | 3.67 | 2.09 | 2.83 | 2.55 |
P/L Before Tax | 3.08 | 3.67 | 2.09 | 2.83 | 2.55 |
Tax | 0.21 | 3.87 | -0.15 | 0.87 | 0.67 |
P/L After Tax from Ordinary Activities | 2.88 | -0.19 | 2.24 | 1.97 | 1.88 |
Net Profit/Loss For the Period | 2.88 | -0.19 | 2.24 | 1.97 | 1.88 |
| | | | | |
Equity Share Capital | 9.82 | 9.82 | 9.82 | 9.82 | 9.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.93 | -0.20 | 2.28 | 2.01 | 4.65 |
Diluted EPS (Rs.) | 2.93 | -0.20 | 2.28 | 2.01 | 4.65 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.93 | -0.20 | 2.28 | 2.01 | 4.65 |
Diluted EPS (Rs.) | 2.93 | -0.20 | 2.28 | 2.01 | 4.65 |
| | | | | |
PBITOE Margin (%) | 6.14 | 7.10 | 6.33 | 6.48 | 6.06 |
PBTE Margin (%) | 4.81 | 5.50 | 3.62 | 4.57 | 4.45 |
PBT Margin (%) | 4.81 | 5.50 | 3.62 | 4.57 | 4.45 |
PAT Margin (%) | 4.49 | -0.28 | 3.88 | 3.17 | 3.28 |