Net Sales/Income from operations | 126.32 | 149.10 | 117.63 | 166.30 | 116.92 |
Total Income From Operations | 126.32 | 149.10 | 117.63 | 166.30 | 116.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 94.29 | 128.61 | 72.76 | 133.41 | 82.92 |
Increase/Decrease in Stocks | -7.68 | -11.71 | 9.65 | -1.30 | -2.61 |
Employees Cost | 5.75 | 4.61 | 5.73 | 6.13 | 6.12 |
Depreciation | 3.43 | 2.87 | 2.58 | 2.32 | 2.89 |
Other Expenses | 20.51 | 14.10 | 17.92 | 15.98 | 19.23 |
Total Expenses | 116.30 | 138.48 | 108.64 | 156.54 | 108.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.02 | 10.62 | 8.99 | 9.76 | 8.38 |
Other Income | 0.09 | 0.31 | 0.01 | 0.08 | 0.01 |
P/L Before Interest, Excpt. Items & Tax | 10.11 | 10.94 | 8.99 | 9.84 | 8.39 |
Interest | 5.89 | 6.14 | 5.05 | 5.37 | 4.97 |
P/L Before Exceptional Items & Tax | 4.22 | 4.79 | 3.94 | 4.48 | 3.41 |
P/L Before Tax | 4.22 | 4.79 | 3.94 | 4.48 | 3.41 |
Tax | 1.13 | 1.38 | 0.82 | 1.13 | 0.25 |
P/L After Tax from Ordinary Activities | 3.10 | 3.41 | 3.12 | 3.34 | 3.16 |
Net Profit/Loss For the Period | 3.10 | 3.41 | 3.12 | 3.34 | 3.16 |
| | | | | |
Equity Share Capital | 24.00 | 16.34 | 14.65 | 14.65 | 14.65 |
Reserves And Surplus | 0.00 | 83.24 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.13 | 0.20 | 0.21 | 0.22 | 0.22 |
Diluted EPS (Rs.) | 0.13 | 2.09 | 0.21 | 2.28 | 0.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.13 | 0.20 | 0.21 | 0.22 | 0.22 |
Diluted EPS (Rs.) | 0.13 | 0.00 | 0.21 | 0.00 | 0.22 |
| | | | | |
PBITOE Margin (%) | 7.93 | 7.12 | 7.63 | 5.87 | 7.16 |
PBTE Margin (%) | 3.34 | 3.21 | 3.35 | 2.69 | 2.92 |
PBT Margin (%) | 3.34 | 3.21 | 3.35 | 2.69 | 2.92 |
PAT Margin (%) | 2.45 | 2.28 | 2.65 | 2.00 | 2.70 |