Net Sales/Income from operations | 26.24 | 24.29 | 27.63 | 34.09 | 15.23 |
Total Income From Operations | 26.24 | 24.29 | 27.63 | 34.09 | 15.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 17.47 | 21.74 | 19.15 | 21.19 | 12.38 |
Purchase of Traded Goods | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 1.20 | -4.18 | 0.32 | 4.73 | -2.11 |
Employees Cost | 1.05 | 0.92 | 1.08 | 1.05 | 0.99 |
Depreciation | 0.34 | 0.40 | 0.37 | 0.28 | 0.28 |
Other Expenses | 3.75 | 3.59 | 4.30 | 3.29 | 2.39 |
Total Expenses | 24.36 | 22.46 | 25.21 | 30.55 | 13.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.88 | 1.83 | 2.42 | 3.54 | 1.29 |
Other Income | 0.27 | 0.12 | 0.12 | 0.11 | 0.10 |
P/L Before Interest, Excpt. Items & Tax | 2.15 | 1.94 | 2.54 | 3.65 | 1.39 |
Interest | 0.52 | 0.54 | 0.55 | 0.41 | 0.39 |
P/L Before Exceptional Items & Tax | 1.63 | 1.40 | 1.99 | 3.24 | 1.00 |
P/L Before Tax | 1.63 | 1.40 | 1.99 | 3.24 | 1.00 |
Tax | 0.42 | 0.50 | 0.51 | 0.88 | 0.26 |
P/L After Tax from Ordinary Activities | 1.20 | 0.90 | 1.48 | 2.36 | 0.74 |
Net Profit/Loss For the Period | 1.20 | 0.90 | 1.48 | 2.36 | 0.74 |
| | | | | |
Equity Share Capital | 11.78 | 11.78 | 11.78 | 11.78 | 11.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.02 | 0.76 | 1.26 | 2.01 | 0.63 |
Diluted EPS (Rs.) | 1.02 | 0.76 | 1.26 | 2.01 | 0.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.02 | 0.76 | 1.26 | 2.01 | 0.63 |
Diluted EPS (Rs.) | 1.02 | 0.76 | 1.26 | 2.01 | 0.63 |
| | | | | |
PBITOE Margin (%) | 7.16 | 7.52 | 8.75 | 10.39 | 8.48 |
PBTE Margin (%) | 6.20 | 5.76 | 7.20 | 9.51 | 6.56 |
PBT Margin (%) | 6.20 | 5.76 | 7.20 | 9.51 | 6.56 |
PAT Margin (%) | 4.58 | 3.69 | 5.36 | 6.93 | 4.88 |