Net Sales/Income from operations | 92.01 | 96.96 | 88.30 | 83.25 | 83.71 |
Total Income From Operations | 92.01 | 96.96 | 88.30 | 83.25 | 83.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 43.99 | 44.58 | 43.91 | 45.75 | 43.35 |
Increase/Decrease in Stocks | 4.55 | 4.97 | -0.34 | -8.45 | -3.37 |
Employees Cost | 14.17 | 13.85 | 13.79 | 14.02 | 13.30 |
Depreciation | 1.59 | 1.35 | 1.55 | 1.54 | 1.53 |
Other Expenses | 27.71 | 30.18 | 28.24 | 28.44 | 26.66 |
Total Expenses | 92.01 | 94.92 | 87.16 | 81.31 | 81.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 43.99 | 2.03 | 1.14 | 1.94 | 2.24 |
Other Income | 0.53 | 0.89 | 1.00 | 0.49 | 0.43 |
P/L Before Interest, Excpt. Items & Tax | 0.53 | 2.92 | 2.14 | 2.43 | 2.67 |
Interest | 1.02 | 1.18 | 1.13 | 0.87 | 0.85 |
P/L Before Exceptional Items & Tax | -0.49 | 1.74 | 1.01 | 1.57 | 1.82 |
P/L Before Tax | -0.49 | 1.74 | 1.01 | 1.57 | 1.82 |
Tax | 0.04 | 0.42 | 0.13 | 0.10 | 0.33 |
P/L After Tax from Ordinary Activities | -0.53 | 1.32 | 0.89 | 1.47 | 1.49 |
Net Profit/Loss For the Period | -0.53 | 1.32 | 0.89 | 1.47 | 1.49 |
| | | | | |
Equity Share Capital | 3.93 | 3.93 | 3.93 | 3.93 | 3.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.35 | 3.37 | 2.26 | 3.73 | 3.79 |
Diluted EPS (Rs.) | -1.35 | 3.37 | 2.26 | 3.73 | 3.79 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | -1.35 | 3.37 | 2.26 | 3.73 | 3.79 |
Diluted EPS (Rs.) | -1.35 | 3.37 | 2.26 | 3.73 | 3.79 |
| | | | | |
PBITOE Margin (%) | 47.81 | 2.09 | 1.29 | 2.33 | 2.67 |
PBTE Margin (%) | -0.53 | 1.79 | 1.14 | 1.88 | 2.17 |
PBT Margin (%) | -0.53 | 1.79 | 1.14 | 1.88 | 2.17 |
PAT Margin (%) | -0.57 | 1.36 | 1.00 | 1.76 | 1.78 |