Net Sales/Income from operations | 38.24 | 30.10 | 28.18 | 22.40 | 30.30 |
Total Income From Operations | 38.24 | 30.10 | 28.18 | 22.40 | 30.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.93 | 13.19 | 17.46 | 14.97 | 18.56 |
Increase/Decrease in Stocks | -4.50 | 3.77 | -0.21 | -2.75 | 0.80 |
Employees Cost | 2.79 | 3.94 | 3.52 | 3.43 | 3.44 |
Depreciation | 0.88 | 0.82 | 0.79 | 0.90 | 0.82 |
Other Expenses | 2.85 | 4.21 | 4.03 | 3.04 | 3.34 |
Total Expenses | 30.94 | 25.92 | 25.60 | 19.59 | 26.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.30 | 4.18 | 2.58 | 2.81 | 3.35 |
Other Income | 0.44 | 0.42 | 0.37 | 0.08 | 0.30 |
P/L Before Interest, Excpt. Items & Tax | 7.74 | 4.60 | 2.95 | 2.89 | 3.65 |
Interest | 1.40 | 1.01 | 1.04 | 1.11 | 1.34 |
P/L Before Exceptional Items & Tax | 6.34 | 3.60 | 1.91 | 1.78 | 2.31 |
P/L Before Tax | 6.34 | 3.60 | 1.91 | 1.78 | 2.31 |
Tax | 4.35 | -0.97 | 0.30 | 0.34 | 0.51 |
P/L After Tax from Ordinary Activities | 1.99 | 4.57 | 1.61 | 1.44 | 1.80 |
Net Profit/Loss For the Period | 1.99 | 4.57 | 1.61 | 1.44 | 1.80 |
| | | | | |
Equity Share Capital | 4.73 | 4.73 | 4.73 | 4.73 | 4.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | 0.97 | 0.34 | 0.30 | 0.38 |
Diluted EPS (Rs.) | 4.21 | 0.97 | 0.34 | 0.30 | 0.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | 0.97 | 0.34 | 0.30 | 0.38 |
Diluted EPS (Rs.) | 0.00 | 0.97 | 0.34 | 0.30 | 0.38 |
| | | | | |
PBITOE Margin (%) | 19.09 | 13.88 | 9.16 | 12.53 | 11.04 |
PBTE Margin (%) | 16.58 | 11.94 | 6.79 | 7.95 | 7.60 |
PBT Margin (%) | 16.58 | 11.94 | 6.79 | 7.95 | 7.60 |
PAT Margin (%) | 5.20 | 15.18 | 5.72 | 6.41 | 5.92 |