Net Sales/Income from operations | 47.57 | 46.81 | 39.66 | 51.19 | 42.61 |
Total Income From Operations | 47.57 | 46.81 | 39.66 | 51.19 | 42.61 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 41.43 | 39.95 | 35.37 | 42.97 | 36.38 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.07 | 0.00 | 0.02 |
Increase/Decrease in Stocks | -0.08 | 0.73 | -1.03 | 0.55 | 0.77 |
Employees Cost | 2.08 | 2.13 | 2.33 | 2.16 | 2.12 |
Depreciation | 0.48 | 0.49 | 0.44 | 0.51 | 0.48 |
Other Expenses | 2.16 | 2.49 | 1.83 | 2.18 | 1.43 |
Total Expenses | 46.07 | 45.80 | 39.01 | 48.37 | 41.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.50 | 1.01 | 0.66 | 2.82 | 1.41 |
Other Income | 0.15 | 0.21 | 0.10 | 0.20 | 0.13 |
P/L Before Interest, Excpt. Items & Tax | 1.65 | 1.22 | 0.76 | 3.02 | 1.54 |
Interest | 0.56 | 0.59 | 0.67 | 0.65 | 0.62 |
P/L Before Exceptional Items & Tax | 1.09 | 0.63 | 0.08 | 2.37 | 0.92 |
P/L Before Tax | 1.09 | 0.63 | 0.08 | 2.37 | 0.92 |
Tax | 0.29 | 0.20 | -0.09 | 0.81 | 0.25 |
P/L After Tax from Ordinary Activities | 0.80 | 0.43 | 0.17 | 1.56 | 0.67 |
Net Profit/Loss For the Period | 0.80 | 0.43 | 0.17 | 1.56 | 0.67 |
| | | | | |
Equity Share Capital | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.15 | 3.28 | 1.30 | 11.94 | 5.10 |
Diluted EPS (Rs.) | 6.15 | 3.28 | 1.30 | 11.94 | 5.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.15 | 3.28 | 1.30 | 11.94 | 5.10 |
Diluted EPS (Rs.) | 6.15 | 3.28 | 1.30 | 11.94 | 5.10 |
| | | | | |
PBITOE Margin (%) | 3.14 | 2.16 | 1.65 | 5.50 | 3.29 |
PBTE Margin (%) | 2.28 | 1.35 | 0.21 | 4.62 | 2.15 |
PBT Margin (%) | 2.28 | 1.35 | 0.21 | 4.62 | 2.15 |
PAT Margin (%) | 1.68 | 0.91 | 0.42 | 3.04 | 1.56 |