Net Sales/Income from operations | 156.23 | 157.80 | 181.72 | 165.91 | 174.72 |
Total Income From Operations | 156.23 | 157.80 | 181.72 | 165.91 | 174.72 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 121.90 | 128.98 | 144.26 | 135.12 | 136.67 |
Purchase of Traded Goods | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 3.63 | -3.42 | 2.75 | 0.09 | 5.05 |
Employees Cost | 8.91 | 8.22 | 8.52 | 8.42 | 8.61 |
Depreciation | 4.16 | 3.92 | 3.83 | 3.84 | 2.77 |
Provisions And Contingencies | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 13.35 | 14.89 | 17.01 | 15.81 | 17.19 |
Total Expenses | 152.46 | 152.60 | 176.37 | 163.29 | 170.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.77 | 5.19 | 5.34 | 2.62 | 4.43 |
Other Income | 0.76 | 0.75 | 1.03 | 0.56 | 1.66 |
P/L Before Interest, Excpt. Items & Tax | 4.53 | 5.94 | 6.38 | 3.18 | 6.08 |
Interest | 2.48 | 3.94 | 3.95 | 2.97 | 3.93 |
P/L Before Exceptional Items & Tax | 2.05 | 2.00 | 2.42 | 0.21 | 2.15 |
P/L Before Tax | 2.05 | 2.00 | 2.42 | 0.21 | 2.15 |
Tax | 0.57 | 0.56 | 0.60 | 0.06 | 0.56 |
P/L After Tax from Ordinary Activities | 1.48 | 1.44 | 1.82 | 0.14 | 1.59 |
Net Profit/Loss For the Period | 1.48 | 1.44 | 1.82 | 0.14 | 1.59 |
Net P/L After Minority Interest & Share Of Associates | 1.48 | 1.44 | 1.82 | 0.14 | 1.59 |
| | | | | |
Equity Share Capital | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.49 | 0.48 | 0.61 | 0.05 | 0.53 |
Diluted EPS (Rs.) | 0.49 | 0.48 | 0.61 | 0.05 | 0.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.49 | 0.48 | 0.61 | 0.05 | 0.53 |
Diluted EPS (Rs.) | 0.49 | 0.48 | 0.61 | 0.05 | 0.53 |
| | | | | |
PBITOE Margin (%) | 2.41 | 3.29 | 2.94 | 1.57 | 2.53 |
PBTE Margin (%) | 1.31 | 1.26 | 1.33 | 0.12 | 1.23 |
PBT Margin (%) | 1.31 | 1.26 | 1.33 | 0.12 | 1.23 |
PAT Margin (%) | 0.94 | 0.91 | 1.00 | 0.08 | 0.90 |
PAT After MI And SOA Margin (%) | 0.94 | 0.91 | 1.00 | 0.08 | 0.90 |