Net Sales/Income from operations | 184.17 | 187.77 | 179.42 | 171.83 | 193.05 |
Total Income From Operations | 184.17 | 187.77 | 179.42 | 171.83 | 193.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 97.27 | 101.36 | 95.06 | 91.41 | 94.21 |
Increase/Decrease in Stocks | -1.09 | -5.23 | -3.11 | -1.49 | 6.18 |
Employees Cost | 33.69 | 29.70 | 28.14 | 27.18 | 23.91 |
Depreciation | 6.94 | 5.09 | 5.04 | 5.07 | 4.69 |
Other Expenses | 42.35 | 46.82 | 43.39 | 39.00 | 50.23 |
Total Expenses | 179.16 | 177.74 | 168.52 | 161.17 | 179.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.00 | 10.03 | 10.90 | 10.66 | 13.82 |
Other Income | 7.88 | 2.37 | 1.89 | 4.58 | 1.58 |
P/L Before Interest, Excpt. Items & Tax | 12.89 | 12.40 | 12.79 | 15.24 | 15.40 |
Interest | 12.38 | 10.00 | 9.56 | 7.79 | 6.15 |
P/L Before Exceptional Items & Tax | 0.51 | 2.40 | 3.23 | 7.45 | 9.26 |
P/L Before Tax | 0.51 | 2.40 | 3.23 | 7.45 | 9.26 |
Tax | -1.50 | 1.88 | 0.54 | 1.55 | 2.74 |
P/L After Tax from Ordinary Activities | 2.01 | 0.52 | 2.69 | 5.90 | 6.52 |
Net Profit/Loss For the Period | 2.01 | 0.52 | 2.69 | 5.90 | 6.52 |
| | | | | |
Equity Share Capital | 7.54 | 7.54 | 7.54 | 7.54 | 7.54 |
Reserves And Surplus | 0.00 | 126.09 | 0.00 | 124.45 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.67 | 0.69 | 3.56 | 7.82 | 8.64 |
Diluted EPS (Rs.) | 2.67 | 0.69 | 3.56 | 7.82 | 8.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.67 | 0.69 | 3.56 | 7.82 | 8.64 |
Diluted EPS (Rs.) | 2.67 | 0.00 | 3.56 | 0.00 | 8.64 |
| | | | | |
PBITOE Margin (%) | 2.71 | 5.33 | 6.07 | 6.20 | 7.16 |
PBTE Margin (%) | 0.27 | 1.27 | 1.80 | 4.33 | 4.79 |
PBT Margin (%) | 0.27 | 1.27 | 1.80 | 4.33 | 4.79 |
PAT Margin (%) | 1.09 | 0.27 | 1.49 | 3.43 | 3.37 |