Net Sales/Income from operations | 79.21 | 96.31 | 76.08 | 73.39 | 50.96 |
Total Income From Operations | 79.21 | 96.31 | 76.08 | 73.39 | 50.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 21.49 | 31.69 | 31.75 | 24.01 | 17.79 |
Purchase of Traded Goods | 24.91 | 27.61 | 17.07 | 13.55 | 11.85 |
Increase/Decrease in Stocks | 0.37 | 1.79 | -2.61 | 4.70 | -2.62 |
Employees Cost | 14.15 | 13.77 | 12.70 | 14.07 | 11.70 |
Depreciation | 1.50 | 1.74 | 1.51 | 1.54 | 1.29 |
Other Expenses | 11.89 | 13.60 | 10.70 | 11.14 | 7.44 |
Total Expenses | 74.31 | 90.20 | 71.12 | 69.01 | 47.46 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.90 | 6.11 | 4.96 | 4.38 | 3.50 |
Other Income | 0.23 | 0.40 | 0.20 | -0.05 | 0.30 |
P/L Before Interest, Excpt. Items & Tax | 5.13 | 6.51 | 5.16 | 4.34 | 3.80 |
Interest | 0.52 | 0.75 | 0.84 | 0.79 | 0.73 |
P/L Before Exceptional Items & Tax | 4.61 | 5.76 | 4.32 | 3.55 | 3.06 |
P/L Before Tax | 4.61 | 5.76 | 4.32 | 3.55 | 3.06 |
Tax | 1.22 | 1.55 | 1.23 | 1.20 | 0.84 |
P/L After Tax from Ordinary Activities | 3.39 | 4.21 | 3.09 | 2.34 | 2.23 |
Net Profit/Loss For the Period | 3.39 | 4.21 | 3.09 | 2.34 | 2.23 |
Minority Interest | 0.00 | -0.06 | -0.17 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 3.39 | 4.15 | 2.92 | 2.34 | 2.23 |
| | | | | |
Equity Share Capital | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 32.05 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.00 | 22.63 | 15.64 | 12.57 | 11.53 |
Diluted EPS (Rs.) | 7.00 | 9.05 | 15.64 | 5.03 | 11.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.00 | 22.63 | 15.64 | 12.57 | 11.53 |
Diluted EPS (Rs.) | 7.00 | 8.92 | 15.64 | 5.03 | 11.53 |
| | | | | |
PBITOE Margin (%) | 6.18 | 6.34 | 6.52 | 5.96 | 6.87 |
PBTE Margin (%) | 5.81 | 5.98 | 5.67 | 4.83 | 6.01 |
PBT Margin (%) | 5.81 | 5.98 | 5.67 | 4.83 | 6.01 |
PAT Margin (%) | 4.27 | 4.37 | 4.05 | 3.19 | 4.36 |
PAT After MI And SOA Margin (%) | 4.27 | 4.30 | 3.83 | 3.19 | 4.36 |