Net Sales/Income from operations | 63.00 | 68.26 | 58.06 | 88.83 | 60.27 |
Total Income From Operations | 63.00 | 68.26 | 58.06 | 88.83 | 60.27 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 37.32 | 43.86 | 50.43 | 81.56 | 47.04 |
Increase/Decrease in Stocks | 5.76 | 5.48 | -13.16 | -9.67 | -2.04 |
Employees Cost | 3.66 | 2.93 | 2.82 | 2.32 | 2.29 |
Depreciation | 1.73 | 1.48 | 1.95 | 1.56 | 1.31 |
Other Expenses | 9.00 | 9.60 | 10.91 | 7.41 | 6.69 |
Total Expenses | 57.47 | 63.36 | 52.94 | 83.19 | 55.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.53 | 4.90 | 5.11 | 5.64 | 4.99 |
Other Income | 0.03 | 0.09 | 0.00 | 0.29 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | 5.56 | 5.00 | 5.11 | 5.92 | 5.01 |
Interest | 2.76 | 2.68 | 3.21 | 3.28 | 2.86 |
P/L Before Exceptional Items & Tax | 2.80 | 2.32 | 1.91 | 2.64 | 2.15 |
P/L Before Tax | 2.80 | 2.32 | 1.91 | 2.64 | 2.15 |
Tax | 0.78 | 0.65 | 0.48 | 1.00 | 0.38 |
P/L After Tax from Ordinary Activities | 2.02 | 1.67 | 1.43 | 1.64 | 1.77 |
Net Profit/Loss For the Period | 2.02 | 1.67 | 1.43 | 1.64 | 1.77 |
| | | | | |
Equity Share Capital | 24.00 | 24.00 | 16.34 | 16.34 | 16.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.08 | 0.07 | 0.09 | 0.09 | 0.11 |
Diluted EPS (Rs.) | 0.08 | 0.07 | 0.09 | 0.09 | 0.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.08 | 0.07 | 0.09 | 0.09 | 0.11 |
Diluted EPS (Rs.) | 0.08 | 0.07 | 0.09 | 0.09 | 0.11 |
| | | | | |
PBITOE Margin (%) | 8.78 | 7.18 | 8.80 | 6.34 | 8.27 |
PBTE Margin (%) | 4.44 | 3.39 | 3.28 | 2.97 | 3.57 |
PBT Margin (%) | 4.44 | 3.39 | 3.28 | 2.97 | 3.57 |
PAT Margin (%) | 3.20 | 2.44 | 2.45 | 1.84 | 2.94 |