Net Sales/Income from operations | 112.90 | 93.55 | 51.01 | 52.99 | 123.75 |
Total Income From Operations | 112.90 | 93.55 | 51.01 | 52.99 | 123.75 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 66.66 | 58.12 | 36.64 | 39.90 | 60.92 |
Increase/Decrease in Stocks | 12.29 | -9.38 | -5.30 | 8.08 | 26.67 |
Employees Cost | 6.34 | 5.19 | 4.00 | 4.16 | 5.95 |
Depreciation | 1.79 | 2.02 | 2.04 | 1.96 | 1.93 |
Other Expenses | 17.17 | 19.08 | 9.90 | 3.81 | 17.32 |
Total Expenses | 104.25 | 75.02 | 47.29 | 57.91 | 112.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.65 | 18.53 | 3.73 | -4.92 | 10.96 |
Other Income | 0.09 | -9.90 | 0.02 | 10.19 | 0.45 |
P/L Before Interest, Excpt. Items & Tax | 8.74 | 8.63 | 3.75 | 5.27 | 11.41 |
Interest | 1.55 | 2.02 | 1.54 | 1.44 | 1.55 |
P/L Before Exceptional Items & Tax | 7.19 | 6.60 | 2.21 | 3.83 | 9.86 |
P/L Before Tax | 7.19 | 6.60 | 2.21 | 3.83 | 9.86 |
Tax | 1.84 | 1.86 | 0.07 | 1.58 | 2.42 |
P/L After Tax from Ordinary Activities | 5.34 | 4.74 | 2.14 | 2.25 | 7.44 |
Net Profit/Loss For the Period | 5.34 | 4.74 | 2.14 | 2.25 | 7.44 |
| | | | | |
Equity Share Capital | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.09 | 4.51 | 2.04 | 2.14 | 7.08 |
Diluted EPS (Rs.) | 5.09 | 4.51 | 2.04 | 2.14 | 7.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.09 | 4.51 | 2.04 | 2.14 | 7.08 |
Diluted EPS (Rs.) | 5.09 | 4.51 | 2.04 | 2.14 | 7.08 |
| | | | | |
PBITOE Margin (%) | 7.66 | 19.80 | 7.30 | -9.27 | 8.85 |
PBTE Margin (%) | 6.36 | 7.05 | 4.34 | 7.22 | 7.96 |
PBT Margin (%) | 6.36 | 7.05 | 4.34 | 7.22 | 7.96 |
PAT Margin (%) | 4.73 | 5.06 | 4.19 | 4.24 | 6.00 |