Net Sales/Income from operations | 41.93 | 39.18 | 41.90 | 40.29 | 39.76 |
Other Operating Income | 0.58 | 0.42 | 0.00 | 0.76 | 0.00 |
Total Income From Operations | 42.51 | 39.60 | 41.90 | 41.06 | 39.76 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 15.19 | 13.80 | 13.98 | 12.69 | 11.91 |
Increase/Decrease in Stocks | -1.42 | -0.50 | -0.16 | 0.67 | 1.46 |
Power & Fuel | 4.98 | 5.05 | 0.00 | 4.49 | 0.00 |
Employees Cost | 2.36 | 2.54 | 2.55 | 2.58 | 2.31 |
Depreciation | 2.03 | 2.06 | 2.04 | 2.00 | 2.00 |
Other Expenses | 15.35 | 14.67 | 19.98 | 13.79 | 18.87 |
Total Expenses | 38.49 | 37.61 | 38.40 | 36.21 | 36.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.03 | 1.99 | 3.50 | 4.84 | 3.21 |
Other Income | 0.17 | 0.19 | 0.30 | 0.08 | 0.19 |
P/L Before Interest, Excpt. Items & Tax | 4.19 | 2.18 | 3.80 | 4.93 | 3.41 |
Interest | 1.63 | 1.66 | 1.73 | 1.71 | 2.07 |
P/L Before Exceptional Items & Tax | 2.56 | 0.53 | 2.07 | 3.22 | 1.33 |
P/L Before Tax | 2.56 | 0.53 | 2.07 | 3.22 | 1.33 |
Tax | 0.67 | 0.16 | 0.53 | 0.96 | 0.64 |
P/L After Tax from Ordinary Activities | 1.90 | 0.37 | 1.54 | 2.26 | 0.70 |
Net Profit/Loss For the Period | 1.90 | 0.37 | 1.54 | 2.26 | 0.70 |
Net P/L After Minority Interest & Share Of Associates | 1.90 | 0.37 | 1.54 | 2.26 | 0.70 |
| | | | | |
Equity Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.79 | 0.74 | 3.07 | 4.51 | 1.39 |
Diluted EPS (Rs.) | 3.79 | 0.74 | 3.07 | 4.51 | 1.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.79 | 0.74 | 3.07 | 4.51 | 1.39 |
Diluted EPS (Rs.) | 3.79 | 0.74 | 3.07 | 4.51 | 1.39 |
| | | | | |
PBITOE Margin (%) | 9.46 | 5.02 | 8.36 | 11.79 | 8.08 |
PBTE Margin (%) | 6.02 | 1.32 | 4.94 | 7.84 | 3.35 |
PBT Margin (%) | 6.02 | 1.32 | 4.94 | 7.84 | 3.35 |
PAT Margin (%) | 4.45 | 0.93 | 3.66 | 5.49 | 1.75 |
PAT After MI And SOA Margin (%) | 4.45 | 0.93 | 3.66 | 5.49 | 1.75 |