Net Sales/Income from operations | 61.81 | 73.80 | 56.83 | 60.01 | 80.67 |
Total Income From Operations | 61.81 | 73.80 | 56.83 | 60.01 | 80.67 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 54.23 | 61.26 | 50.24 | 49.30 | 68.95 |
Purchase of Traded Goods | 0.00 | -0.04 | 0.02 | 0.01 | 0.00 |
Increase/Decrease in Stocks | -1.24 | 0.00 | 0.00 | 0.00 | -0.06 |
Employees Cost | 2.49 | 2.17 | 2.31 | 2.35 | 2.33 |
Depreciation | 0.27 | 0.28 | 0.28 | 0.28 | 0.28 |
Other Expenses | 2.44 | 2.69 | 2.12 | 2.32 | 2.71 |
Total Expenses | 58.20 | 66.36 | 54.98 | 54.27 | 74.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.60 | 7.45 | 1.85 | 5.74 | 6.47 |
Other Income | 0.25 | 0.16 | 0.16 | 0.16 | 0.19 |
P/L Before Interest, Excpt. Items & Tax | 3.86 | 7.60 | 2.01 | 5.89 | 6.67 |
Interest | 0.63 | 1.09 | 0.32 | 1.16 | 0.80 |
P/L Before Exceptional Items & Tax | 3.23 | 6.52 | 1.69 | 4.73 | 5.87 |
P/L Before Tax | 3.23 | 6.52 | 1.69 | 4.73 | 5.87 |
Tax | 0.93 | 1.59 | 0.64 | 1.19 | 1.50 |
P/L After Tax from Ordinary Activities | 2.30 | 4.93 | 1.05 | 3.54 | 4.36 |
Net Profit/Loss For the Period | 2.30 | 4.93 | 1.05 | 3.54 | 4.36 |
| | | | | |
Equity Share Capital | 6.96 | 6.96 | 6.96 | 6.96 | 6.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.30 | 7.07 | 1.51 | 5.08 | 6.26 |
Diluted EPS (Rs.) | 3.30 | 7.07 | 1.51 | 5.08 | 6.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.30 | 7.07 | 1.51 | 5.08 | 6.26 |
Diluted EPS (Rs.) | 3.30 | 7.07 | 1.51 | 5.08 | 6.26 |
| | | | | |
PBITOE Margin (%) | 5.83 | 10.08 | 3.25 | 9.55 | 8.02 |
PBTE Margin (%) | 5.22 | 8.82 | 2.97 | 7.88 | 7.27 |
PBT Margin (%) | 5.22 | 8.82 | 2.97 | 7.88 | 7.27 |
PAT Margin (%) | 3.71 | 6.67 | 1.84 | 5.90 | 5.40 |