Net Sales/Income from operations | 92.08 | 86.34 | 145.95 | 159.22 | 173.39 |
Total Income From Operations | 92.08 | 86.34 | 145.95 | 159.22 | 173.39 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 73.89 | 73.76 | 126.44 | 133.56 | 138.31 |
Increase/Decrease in Stocks | 1.63 | -1.49 | 0.77 | -2.10 | 1.22 |
Employees Cost | 6.77 | 4.51 | 4.89 | 4.62 | 4.07 |
Depreciation | 1.61 | 1.14 | 1.16 | 0.87 | 0.91 |
Other Expenses | 6.37 | 6.01 | 8.76 | 8.39 | 11.86 |
Total Expenses | 90.27 | 83.94 | 142.02 | 145.33 | 156.37 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.81 | 2.40 | 3.93 | 13.89 | 17.02 |
Other Income | 1.37 | 1.33 | 1.23 | 0.70 | 1.38 |
P/L Before Interest, Excpt. Items & Tax | 3.18 | 3.73 | 5.16 | 14.59 | 18.40 |
Interest | 0.34 | 0.30 | 0.58 | 0.21 | 0.45 |
P/L Before Exceptional Items & Tax | 2.84 | 3.44 | 4.59 | 14.38 | 17.95 |
P/L Before Tax | 2.84 | 3.44 | 4.59 | 14.38 | 17.95 |
Tax | 0.95 | 1.21 | 1.63 | 3.51 | 4.62 |
P/L After Tax from Ordinary Activities | 1.89 | 2.23 | 2.96 | 10.87 | 13.33 |
Net Profit/Loss For the Period | 1.89 | 2.23 | 2.96 | 10.87 | 13.33 |
| | | | | |
Equity Share Capital | 13.69 | 13.69 | 13.69 | 13.69 | 13.69 |
Reserves And Surplus | 0.00 | 0.00 | 102.40 | 0.00 | 64.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.38 | 1.60 | 2.16 | 7.92 | 9.74 |
Diluted EPS (Rs.) | 1.38 | 1.60 | 2.16 | 7.92 | 9.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.38 | 1.60 | 2.16 | 7.92 | 9.74 |
Diluted EPS (Rs.) | 0.00 | 1.60 | 0.00 | 7.92 | 0.00 |
| | | | | |
PBITOE Margin (%) | 1.96 | 2.78 | 2.69 | 8.72 | 9.81 |
PBTE Margin (%) | 3.08 | 3.98 | 3.14 | 9.03 | 10.35 |
PBT Margin (%) | 3.08 | 3.98 | 3.14 | 9.03 | 10.35 |
PAT Margin (%) | 2.05 | 2.58 | 2.02 | 6.82 | 7.68 |