Net Sales/Income from operations | 23.20 | 20.02 | 18.78 | 18.43 | 16.57 |
Total Income From Operations | 23.20 | 20.02 | 18.78 | 18.43 | 16.57 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16.22 | 16.80 | 13.50 | 13.05 | 11.14 |
Increase/Decrease in Stocks | -0.45 | -3.67 | -2.01 | -0.58 | -0.72 |
Employees Cost | 0.79 | 1.03 | 0.78 | 1.22 | 0.98 |
Depreciation | 0.56 | 0.52 | 0.56 | 0.44 | 0.44 |
Other Expenses | 5.57 | 4.68 | 5.08 | 3.67 | 3.93 |
Total Expenses | 22.68 | 19.36 | 17.91 | 17.81 | 15.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.52 | 0.66 | 0.88 | 0.62 | 0.80 |
Other Income | -0.12 | 0.35 | 0.07 | 0.03 | 0.01 |
P/L Before Interest, Excpt. Items & Tax | 0.40 | 1.01 | 0.95 | 0.65 | 0.80 |
Interest | 0.44 | 0.52 | 0.51 | 0.35 | 0.48 |
P/L Before Exceptional Items & Tax | -0.04 | 0.49 | 0.44 | 0.30 | 0.32 |
Exceptional Items | 0.42 | 0.00 | 0.01 | 0.00 | 0.34 |
P/L Before Tax | 0.38 | 0.49 | 0.45 | 0.30 | 0.67 |
Tax | 0.26 | -0.08 | 0.24 | -0.04 | -0.77 |
P/L After Tax from Ordinary Activities | 0.12 | 0.57 | 0.21 | 0.34 | 1.44 |
Net Profit/Loss For the Period | 0.12 | 0.57 | 0.21 | 0.34 | 1.44 |
| | | | | |
Equity Share Capital | 13.48 | 13.48 | 13.42 | 10.60 | 10.60 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.01 | 0.04 | 0.01 | 0.03 | 0.13 |
Diluted EPS (Rs.) | 0.01 | 0.04 | 0.02 | 0.03 | 0.14 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.01 | 0.04 | 0.01 | 0.03 | 0.13 |
Diluted EPS (Rs.) | 0.00 | 0.04 | 0.00 | 0.03 | 0.00 |
| | | | | |
PBITOE Margin (%) | 2.24 | 3.31 | 4.66 | 3.38 | 4.80 |
PBTE Margin (%) | -0.17 | 2.44 | 2.34 | 1.64 | 1.95 |
PBT Margin (%) | 1.61 | 2.44 | 2.40 | 1.64 | 4.01 |
PAT Margin (%) | 0.49 | 2.84 | 1.11 | 1.84 | 8.66 |