Net Sales/Income from operations | 73.47 | 49.63 | 47.84 | 47.25 | 52.51 |
Total Income From Operations | 73.47 | 49.63 | 47.84 | 47.25 | 52.51 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 55.80 | 40.33 | 33.95 | 43.81 | 42.07 |
Increase/Decrease in Stocks | 3.71 | -0.76 | 3.59 | -8.34 | -1.60 |
Employees Cost | 3.39 | 2.84 | 3.37 | 3.13 | 3.11 |
Depreciation | 0.59 | 0.46 | 0.43 | 0.41 | 0.38 |
Other Expenses | 7.21 | 5.66 | 5.86 | 6.72 | 7.24 |
Total Expenses | 70.71 | 48.53 | 47.20 | 45.74 | 51.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.75 | 1.10 | 0.64 | 1.51 | 1.31 |
Other Income | 0.23 | 0.09 | 0.15 | 0.36 | 0.66 |
P/L Before Interest, Excpt. Items & Tax | 2.99 | 1.20 | 0.78 | 1.87 | 1.97 |
Interest | 0.66 | 0.72 | 0.65 | 0.89 | 0.99 |
P/L Before Exceptional Items & Tax | 2.33 | 0.48 | 0.13 | 0.98 | 0.98 |
P/L Before Tax | 2.33 | 0.48 | 0.13 | 0.98 | 0.98 |
Tax | 0.49 | 0.27 | -0.03 | 0.29 | 0.35 |
P/L After Tax from Ordinary Activities | 1.84 | 0.21 | 0.16 | 0.69 | 0.63 |
Net Profit/Loss For the Period | 1.84 | 0.21 | 0.16 | 0.69 | 0.63 |
| | | | | |
Equity Share Capital | 43.75 | 43.75 | 43.75 | 43.75 | 43.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | 0.05 | 0.04 | 0.16 | 0.14 |
Diluted EPS (Rs.) | 0.42 | 0.05 | 0.04 | 0.16 | 0.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.42 | 0.05 | 0.04 | 0.16 | 0.14 |
Diluted EPS (Rs.) | 0.42 | 0.05 | 0.04 | 0.16 | 0.14 |
| | | | | |
PBITOE Margin (%) | 3.74 | 2.22 | 1.32 | 3.19 | 2.49 |
PBTE Margin (%) | 3.16 | 0.96 | 0.27 | 2.06 | 1.86 |
PBT Margin (%) | 3.16 | 0.96 | 0.27 | 2.06 | 1.86 |
PAT Margin (%) | 2.49 | 0.41 | 0.32 | 1.45 | 1.20 |