Net Sales/Income from operations | 99.64 | 114.20 | 92.28 | 78.58 | 84.20 |
Total Income From Operations | 99.64 | 114.20 | 92.28 | 78.58 | 84.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 76.70 | 88.15 | 70.57 | 61.24 | 64.74 |
Increase/Decrease in Stocks | 1.39 | 2.05 | -0.15 | -1.70 | -0.08 |
Employees Cost | 5.66 | 5.74 | 5.44 | 5.06 | 5.60 |
Depreciation | 4.27 | 4.42 | 4.55 | 5.03 | 5.16 |
Other Expenses | 7.53 | 7.52 | 8.68 | 6.83 | 7.36 |
Total Expenses | 95.55 | 107.88 | 89.08 | 76.46 | 82.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.09 | 6.32 | 3.19 | 2.12 | 1.43 |
Other Income | 10.78 | 5.80 | 5.34 | 5.62 | 7.68 |
P/L Before Interest, Excpt. Items & Tax | 14.87 | 12.12 | 8.53 | 7.74 | 9.10 |
Interest | 4.40 | 5.13 | 4.91 | 5.01 | 5.19 |
P/L Before Exceptional Items & Tax | 10.47 | 6.99 | 3.62 | 2.74 | 3.91 |
Exceptional Items | -2.02 | -1.01 | 0.00 | 19.07 | 0.00 |
P/L Before Tax | 8.45 | 5.98 | 3.62 | 21.80 | 3.91 |
Tax | 1.31 | 5.49 | 0.73 | 6.26 | 1.26 |
P/L After Tax from Ordinary Activities | 7.14 | 0.49 | 2.89 | 15.54 | 2.65 |
Net Profit/Loss For the Period | 7.14 | 0.49 | 2.89 | 15.54 | 2.65 |
| | | | | |
Equity Share Capital | 21.39 | 21.39 | 21.39 | 21.39 | 21.39 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.34 | 0.23 | 1.34 | 7.27 | 1.24 |
Diluted EPS (Rs.) | 3.34 | 0.23 | 1.34 | 7.27 | 1.24 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.34 | 0.23 | 1.34 | 7.27 | 1.24 |
Diluted EPS (Rs.) | 3.34 | 0.23 | 1.34 | 7.27 | 1.24 |
| | | | | |
PBITOE Margin (%) | 4.10 | 5.53 | 3.45 | 2.70 | 1.69 |
PBTE Margin (%) | 10.51 | 6.12 | 3.92 | 3.48 | 4.64 |
PBT Margin (%) | 8.48 | 5.23 | 3.92 | 27.74 | 4.64 |
PAT Margin (%) | 7.16 | 0.43 | 3.12 | 19.77 | 3.14 |