Net Sales/Income from operations | 51.43 | 54.45 | 55.00 | 60.02 | 56.34 |
Total Income From Operations | 51.43 | 54.45 | 55.00 | 60.02 | 56.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 31.38 | 34.26 | 36.77 | 34.38 | 33.04 |
Purchase of Traded Goods | 0.67 | 2.13 | 0.10 | 1.23 | 0.00 |
Increase/Decrease in Stocks | -0.29 | -2.66 | -3.48 | 4.27 | 3.20 |
Employees Cost | 5.97 | 6.50 | 5.78 | 5.37 | 5.53 |
Depreciation | 1.06 | 0.78 | 0.95 | 0.80 | 0.80 |
Other Expenses | 9.75 | 10.54 | 11.96 | 10.90 | 10.24 |
Total Expenses | 48.54 | 51.55 | 52.07 | 56.96 | 52.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.89 | 2.90 | 2.93 | 3.07 | 3.53 |
Other Income | 0.06 | 0.35 | 0.07 | 0.06 | 0.07 |
P/L Before Interest, Excpt. Items & Tax | 2.95 | 3.24 | 3.00 | 3.13 | 3.60 |
Interest | 1.91 | 1.86 | 1.84 | 1.90 | 2.31 |
P/L Before Exceptional Items & Tax | 1.04 | 1.38 | 1.16 | 1.23 | 1.29 |
P/L Before Tax | 1.04 | 1.38 | 1.16 | 1.23 | 1.29 |
Tax | 0.25 | 0.72 | 0.32 | 0.10 | 0.24 |
P/L After Tax from Ordinary Activities | 0.78 | 0.66 | 0.84 | 1.13 | 1.05 |
Net Profit/Loss For the Period | 0.78 | 0.66 | 0.84 | 1.13 | 1.05 |
Share Of P/L Of Associates | 0.37 | 0.19 | 0.39 | 0.83 | 0.21 |
Net P/L After Minority Interest & Share Of Associates | 1.15 | 0.85 | 1.23 | 1.96 | 1.26 |
| | | | | |
Equity Share Capital | 12.80 | 12.80 | 12.80 | 12.80 | 12.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.18 | 0.13 | 0.19 | 0.31 | 0.20 |
Diluted EPS (Rs.) | 0.18 | 0.13 | 0.19 | 0.31 | 0.20 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.18 | 0.13 | 0.19 | 0.31 | 0.20 |
Diluted EPS (Rs.) | 0.18 | 0.13 | 0.19 | 0.31 | 0.20 |
| | | | | |
PBITOE Margin (%) | 5.62 | 5.31 | 5.32 | 5.10 | 6.27 |
PBTE Margin (%) | 2.01 | 2.53 | 2.11 | 2.05 | 2.28 |
PBT Margin (%) | 2.01 | 2.53 | 2.11 | 2.05 | 2.28 |
PAT Margin (%) | 1.52 | 1.21 | 1.52 | 1.88 | 1.85 |
PAT After MI And SOA Margin (%) | 2.23 | 1.55 | 2.23 | 3.26 | 2.23 |