Net Sales/Income from operations | 67.56 | 68.66 | 54.53 | 38.94 | 44.34 |
Total Income From Operations | 67.56 | 68.66 | 54.53 | 38.94 | 44.34 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 49.92 | 51.61 | 40.91 | 29.69 | 31.26 |
Increase/Decrease in Stocks | -1.59 | 0.13 | -0.41 | 0.62 | 4.55 |
Employees Cost | 7.88 | 6.78 | 5.34 | 4.38 | 5.78 |
Depreciation | 1.32 | 1.21 | 1.15 | 1.14 | 1.25 |
Other Expenses | 4.96 | 4.75 | 3.88 | 2.96 | 3.95 |
Total Expenses | 62.49 | 64.49 | 50.88 | 38.80 | 46.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.08 | 4.18 | 3.66 | 0.14 | -2.46 |
Other Income | 0.85 | 1.49 | 0.86 | 0.67 | 0.57 |
P/L Before Interest, Excpt. Items & Tax | 5.92 | 5.66 | 4.51 | 0.81 | -1.89 |
Interest | 1.05 | 1.27 | 1.32 | 1.91 | 1.28 |
P/L Before Exceptional Items & Tax | 4.88 | 4.40 | 3.20 | -1.11 | -3.16 |
Exceptional Items | 0.04 | 0.05 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 4.91 | 4.45 | 3.20 | -1.11 | -3.16 |
Tax | 1.91 | 1.36 | -0.44 | 1.07 | -0.93 |
P/L After Tax from Ordinary Activities | 3.00 | 3.09 | 3.64 | -2.18 | -2.23 |
Adjustments | 0.00 | 0.00 | 0.00 | 0.47 | -0.45 |
Net Profit/Loss For the Period | 3.00 | 3.09 | 3.64 | -1.70 | -2.68 |
Share Of P/L Of Associates | 0.56 | 0.23 | 0.15 | 0.05 | 0.17 |
Net P/L After Minority Interest & Share Of Associates | 3.57 | 3.32 | 3.79 | -1.65 | -2.51 |
| | | | | |
Equity Share Capital | 13.69 | 14.29 | 14.29 | 14.29 | 14.29 |
Reserves And Surplus | 5.70 | 5.32 | 3.79 | 0.00 | 1.66 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.52 | 2.32 | 2.65 | -1.16 | -2.52 |
Diluted EPS (Rs.) | 2.52 | 2.32 | 2.65 | -1.16 | -2.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.52 | 2.32 | 2.65 | -1.16 | -2.52 |
Diluted EPS (Rs.) | 2.52 | 2.32 | 2.65 | -1.16 | -2.52 |
| | | | | |
PBITOE Margin (%) | 7.51 | 6.08 | 6.70 | 0.35 | -5.54 |
PBTE Margin (%) | 7.21 | 6.40 | 5.85 | -2.83 | -7.13 |
PBT Margin (%) | 7.27 | 6.47 | 5.85 | -2.83 | -7.13 |
PAT Margin (%) | 5.27 | 4.83 | 6.95 | -4.24 | -5.66 |
PAT After MI And SOA Margin (%) | 5.27 | 4.83 | 6.95 | -4.24 | -5.66 |