Net Sales/Income from operations | 41.74 | 34.81 | 27.68 | 30.66 | 29.04 |
Total Income From Operations | 41.74 | 34.81 | 27.68 | 30.66 | 29.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 33.34 | 32.06 | 24.40 | 26.59 | 25.52 |
Increase/Decrease in Stocks | 0.18 | -4.31 | -3.48 | -3.51 | -2.97 |
Employees Cost | 0.72 | 0.67 | 0.57 | 0.64 | 0.72 |
Depreciation | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
Other Expenses | 3.14 | 2.51 | 2.42 | 2.17 | 2.40 |
Total Expenses | 37.98 | 31.53 | 24.50 | 26.49 | 26.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.77 | 3.28 | 3.19 | 4.17 | 2.78 |
Other Income | 0.32 | 0.68 | 0.10 | 0.24 | 0.10 |
P/L Before Interest, Excpt. Items & Tax | 4.09 | 3.97 | 3.29 | 4.42 | 2.88 |
Interest | 1.59 | 1.16 | 1.25 | 1.44 | 1.39 |
P/L Before Exceptional Items & Tax | 2.50 | 2.81 | 2.04 | 2.98 | 1.49 |
P/L Before Tax | 2.50 | 2.81 | 2.04 | 2.98 | 1.49 |
Tax | 0.39 | 0.48 | 0.34 | 0.49 | 0.23 |
P/L After Tax from Ordinary Activities | 2.11 | 2.33 | 1.70 | 2.49 | 1.25 |
Net Profit/Loss For the Period | 2.11 | 2.33 | 1.70 | 2.49 | 1.25 |
| | | | | |
Equity Share Capital | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.00 | 1.11 | 0.81 | 1.18 | 0.60 |
Diluted EPS (Rs.) | 1.00 | 1.11 | 0.81 | 1.18 | 0.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.00 | 1.11 | 0.81 | 1.18 | 0.60 |
Diluted EPS (Rs.) | 1.00 | 1.11 | 0.81 | 1.18 | 0.60 |
| | | | | |
PBITOE Margin (%) | 9.02 | 9.43 | 11.51 | 13.61 | 9.55 |
PBTE Margin (%) | 5.98 | 8.06 | 7.36 | 9.71 | 5.11 |
PBT Margin (%) | 5.98 | 8.06 | 7.36 | 9.71 | 5.11 |
PAT Margin (%) | 5.05 | 6.68 | 6.13 | 8.11 | 4.31 |