Net Sales/Income from operations | 61.36 | 63.03 | 64.09 | 53.09 | 44.04 |
Total Income From Operations | 61.36 | 63.03 | 64.09 | 53.09 | 44.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 46.05 | 35.65 | 52.50 | 32.68 | 26.34 |
Increase/Decrease in Stocks | -1.21 | 12.06 | -8.09 | 2.65 | 1.36 |
Employees Cost | 1.37 | 1.36 | 1.72 | 1.63 | 1.50 |
Depreciation | 0.59 | 0.66 | 0.60 | 0.58 | 0.56 |
Other Expenses | 12.80 | 12.24 | 14.98 | 13.53 | 12.76 |
Total Expenses | 59.59 | 61.97 | 61.72 | 51.07 | 42.51 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.77 | 1.06 | 2.38 | 2.03 | 1.54 |
Other Income | 0.06 | 0.18 | 0.17 | 0.04 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | 1.83 | 1.24 | 2.55 | 2.07 | 1.57 |
Interest | 0.60 | 0.76 | 0.69 | 0.64 | 0.86 |
P/L Before Exceptional Items & Tax | 1.23 | 0.48 | 1.86 | 1.43 | 0.71 |
P/L Before Tax | 1.23 | 0.48 | 1.86 | 1.43 | 0.71 |
Tax | 0.31 | 0.15 | 0.47 | 0.36 | 0.18 |
P/L After Tax from Ordinary Activities | 0.92 | 0.33 | 1.40 | 1.06 | 0.53 |
Net Profit/Loss For the Period | 0.92 | 0.33 | 1.40 | 1.06 | 0.53 |
| | | | | |
Equity Share Capital | 14.75 | 14.75 | 14.75 | 14.75 | 14.75 |
Reserves And Surplus | 0.00 | 0.00 | 70.62 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.62 | 0.22 | 0.95 | 0.72 | 0.36 |
Diluted EPS (Rs.) | 0.62 | 0.22 | 0.95 | 0.72 | 0.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.62 | 0.22 | 0.95 | 0.72 | 0.36 |
Diluted EPS (Rs.) | 0.62 | 0.22 | 0.95 | 0.72 | 0.36 |
| | | | | |
PBITOE Margin (%) | 2.88 | 1.67 | 3.70 | 3.82 | 3.48 |
PBTE Margin (%) | 2.00 | 0.75 | 2.90 | 2.68 | 1.60 |
PBT Margin (%) | 2.00 | 0.75 | 2.90 | 2.68 | 1.60 |
PAT Margin (%) | 1.49 | 0.52 | 2.18 | 1.99 | 1.20 |