Net Sales/Income from operations | 57.02 | 64.93 | 63.58 | 60.77 | 53.24 |
Total Income From Operations | 57.02 | 64.93 | 63.58 | 60.77 | 53.24 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45.39 | 47.94 | 51.95 | 45.60 | 40.98 |
Increase/Decrease in Stocks | -2.02 | 2.50 | -1.73 | 0.74 | -2.21 |
Employees Cost | 2.28 | 2.32 | 2.30 | 2.62 | 2.28 |
Depreciation | 0.58 | 0.68 | 0.70 | 0.57 | 0.57 |
Other Expenses | 8.70 | 8.61 | 7.18 | 8.71 | 8.25 |
Total Expenses | 54.93 | 62.05 | 60.40 | 58.24 | 49.87 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.09 | 2.88 | 3.18 | 2.53 | 3.37 |
Other Income | 0.05 | 0.20 | -0.03 | 0.68 | 0.05 |
P/L Before Interest, Excpt. Items & Tax | 2.14 | 3.08 | 3.15 | 3.21 | 3.42 |
Interest | 1.05 | 1.58 | 2.00 | 2.08 | 1.38 |
P/L Before Exceptional Items & Tax | 1.09 | 1.50 | 1.15 | 1.13 | 2.04 |
P/L Before Tax | 1.09 | 1.50 | 1.15 | 1.13 | 2.04 |
Tax | 0.27 | 0.38 | 0.29 | 0.07 | 0.51 |
P/L After Tax from Ordinary Activities | 0.82 | 1.12 | 0.86 | 1.06 | 1.53 |
Net Profit/Loss For the Period | 0.82 | 1.12 | 0.86 | 1.06 | 1.53 |
| | | | | |
Equity Share Capital | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.52 | 2.07 | 1.59 | 1.96 | 2.83 |
Diluted EPS (Rs.) | 1.52 | 2.07 | 1.59 | 1.96 | 2.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.52 | 2.07 | 1.59 | 1.96 | 2.83 |
Diluted EPS (Rs.) | 1.52 | 2.07 | 1.59 | 1.96 | 2.83 |
| | | | | |
PBITOE Margin (%) | 3.66 | 4.43 | 5.00 | 4.16 | 6.32 |
PBTE Margin (%) | 1.91 | 2.31 | 1.80 | 1.85 | 3.83 |
PBT Margin (%) | 1.91 | 2.31 | 1.80 | 1.85 | 3.83 |
PAT Margin (%) | 1.43 | 1.72 | 1.35 | 1.74 | 2.87 |