Net Sales/Income from operations | 51.01 | 45.02 | 53.75 | 40.88 | 47.17 |
Total Income From Operations | 51.01 | 45.02 | 53.75 | 40.88 | 47.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14.65 | 13.54 | 15.65 | 13.70 | 13.90 |
Purchase of Traded Goods | 0.14 | 0.22 | 0.35 | 0.39 | 0.36 |
Increase/Decrease in Stocks | 0.42 | 0.07 | -0.60 | -0.60 | -0.33 |
Employees Cost | 16.02 | 13.65 | 15.29 | 11.60 | 14.18 |
Depreciation | 4.16 | 4.23 | 4.49 | 4.76 | 4.85 |
Other Expenses | 10.69 | 10.63 | 11.88 | 8.89 | 9.74 |
Total Expenses | 46.08 | 42.33 | 47.06 | 38.74 | 42.71 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.93 | 2.69 | 6.69 | 2.14 | 4.46 |
Other Income | 0.09 | 0.13 | 0.06 | 0.04 | 0.11 |
P/L Before Interest, Excpt. Items & Tax | 5.02 | 2.82 | 6.76 | 2.18 | 4.57 |
Interest | 1.33 | 1.81 | 2.11 | 2.98 | 3.13 |
P/L Before Exceptional Items & Tax | 3.69 | 1.01 | 4.65 | -0.81 | 1.45 |
P/L Before Tax | 3.69 | 1.01 | 4.65 | -0.81 | 1.45 |
Tax | 1.15 | 0.31 | 0.95 | 0.20 | 0.56 |
P/L After Tax from Ordinary Activities | 2.54 | 0.70 | 3.70 | -1.00 | 0.88 |
Net Profit/Loss For the Period | 2.54 | 0.70 | 3.70 | -1.00 | 0.88 |
| | | | | |
Equity Share Capital | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 |
Reserves And Surplus | 27.65 | 25.11 | 24.41 | 20.70 | 21.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.42 | 1.77 | 9.34 | -2.54 | 2.23 |
Diluted EPS (Rs.) | 6.42 | 1.77 | 9.34 | -2.54 | 2.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.42 | 1.77 | 9.34 | -2.54 | 2.23 |
Diluted EPS (Rs.) | 6.42 | 1.77 | 9.34 | -2.54 | 2.23 |
| | | | | |
PBITOE Margin (%) | 9.65 | 5.97 | 12.45 | 5.22 | 9.45 |
PBTE Margin (%) | 7.23 | 2.24 | 8.65 | -1.97 | 3.06 |
PBT Margin (%) | 7.23 | 2.24 | 8.65 | -1.97 | 3.06 |
PAT Margin (%) | 4.98 | 1.55 | 6.87 | -2.45 | 1.87 |