Net Sales/Income from operations | 31.84 | 33.70 | 38.64 | 34.61 | 27.04 |
Total Income From Operations | 31.84 | 33.70 | 38.64 | 34.61 | 27.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 21.53 | 21.98 | 24.76 | 21.01 | 17.14 |
Increase/Decrease in Stocks | -2.90 | -0.40 | 0.20 | 0.35 | -0.33 |
Employees Cost | 5.05 | 4.65 | 4.35 | 4.08 | 4.10 |
Depreciation | 0.43 | 0.50 | 0.36 | 0.40 | 0.38 |
Other Expenses | 6.44 | 5.50 | 6.38 | 6.73 | 4.29 |
Total Expenses | 30.56 | 32.23 | 36.04 | 32.57 | 25.58 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.28 | 1.47 | 2.60 | 2.04 | 1.46 |
Other Income | 0.22 | 0.01 | 0.09 | 0.26 | 0.08 |
P/L Before Interest, Excpt. Items & Tax | 1.49 | 1.47 | 2.69 | 2.31 | 1.54 |
Interest | 0.24 | 0.15 | 0.27 | 0.23 | 0.26 |
P/L Before Exceptional Items & Tax | 1.25 | 1.33 | 2.42 | 2.08 | 1.28 |
P/L Before Tax | 1.25 | 1.33 | 2.42 | 2.08 | 1.28 |
Tax | 0.54 | 0.23 | 0.58 | 0.59 | 0.36 |
P/L After Tax from Ordinary Activities | 0.71 | 1.10 | 1.84 | 1.49 | 0.92 |
Extra Ordinary Item | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 0.71 | 1.04 | 1.84 | 1.49 | 0.92 |
| | | | | |
Equity Share Capital | 10.03 | 10.03 | 10.03 | 10.03 | 10.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.71 | 1.04 | 1.83 | 1.48 | 0.92 |
Diluted EPS (Rs.) | 0.71 | 1.04 | 1.83 | 1.48 | 0.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.71 | 1.04 | 1.83 | 1.48 | 0.92 |
Diluted EPS (Rs.) | 0.71 | 1.04 | 1.83 | 1.48 | 0.92 |
| | | | | |
PBITOE Margin (%) | 4.01 | 4.35 | 6.71 | 5.89 | 5.40 |
PBTE Margin (%) | 3.93 | 3.94 | 6.26 | 5.99 | 4.73 |
PBT Margin (%) | 3.93 | 3.94 | 6.26 | 5.99 | 4.73 |
PAT Margin (%) | 2.22 | 3.09 | 4.75 | 4.30 | 3.41 |