Net Sales/Income from operations | 20.23 | 19.33 | 20.63 | 21.25 | 22.74 |
Total Income From Operations | 20.23 | 19.33 | 20.63 | 21.25 | 22.74 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 15.60 | 15.47 | 15.65 | 16.73 | 16.72 |
Purchase of Traded Goods | 0.11 | 0.00 | 0.36 | 0.00 | 1.84 |
Increase/Decrease in Stocks | 0.12 | 0.18 | 0.67 | 0.29 | -0.45 |
Employees Cost | 1.29 | 1.27 | 1.15 | 1.14 | 1.21 |
Depreciation | 0.08 | 0.20 | 0.20 | 0.20 | 0.33 |
Other Expenses | 2.30 | 2.07 | 1.56 | 1.76 | 2.29 |
Total Expenses | 19.50 | 19.19 | 19.59 | 20.12 | 21.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.73 | 0.14 | 1.04 | 1.13 | 0.79 |
Other Income | 0.26 | 0.25 | 0.29 | 0.07 | 0.44 |
P/L Before Interest, Excpt. Items & Tax | 1.00 | 0.38 | 1.33 | 1.20 | 1.23 |
Interest | 0.03 | 0.04 | 0.02 | 0.04 | 0.03 |
P/L Before Exceptional Items & Tax | 0.97 | 0.34 | 1.31 | 1.15 | 1.20 |
P/L Before Tax | 0.97 | 0.34 | 1.31 | 1.15 | 1.20 |
Tax | 0.30 | 0.17 | 0.51 | 0.06 | 0.23 |
P/L After Tax from Ordinary Activities | 0.67 | 0.17 | 0.80 | 1.09 | 0.97 |
Net Profit/Loss For the Period | 0.67 | 0.17 | 0.80 | 1.09 | 0.97 |
| | | | | |
Equity Share Capital | 6.23 | 6.23 | 6.23 | 6.23 | 6.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.20 | 0.05 | 0.25 | 0.35 | 0.30 |
Diluted EPS (Rs.) | 0.20 | 0.05 | 0.25 | 0.35 | 0.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.20 | 0.05 | 0.25 | 0.35 | 0.30 |
Diluted EPS (Rs.) | 0.20 | 0.05 | 0.25 | 0.35 | 0.30 |
| | | | | |
PBITOE Margin (%) | 3.62 | 0.70 | 5.03 | 5.31 | 3.49 |
PBTE Margin (%) | 4.77 | 1.75 | 6.33 | 5.43 | 5.27 |
PBT Margin (%) | 4.77 | 1.75 | 6.33 | 5.43 | 5.27 |
PAT Margin (%) | 3.30 | 0.89 | 3.89 | 5.14 | 4.26 |