Net Sales/Income from operations | 46.33 | 56.03 | 49.85 | 52.98 | 47.90 |
Total Income From Operations | 46.33 | 56.03 | 49.85 | 52.98 | 47.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 32.62 | 32.41 | 32.55 | 29.70 | 27.06 |
Purchase of Traded Goods | 2.38 | 1.06 | 2.15 | 1.22 | 0.99 |
Increase/Decrease in Stocks | -9.20 | 1.10 | -4.06 | 3.15 | 1.76 |
Employees Cost | 1.91 | 2.06 | 1.78 | 1.71 | 1.69 |
Depreciation | 0.84 | 0.84 | 0.82 | 0.86 | 0.84 |
Other Expenses | 14.60 | 15.43 | 14.05 | 12.68 | 11.84 |
Total Expenses | 43.16 | 52.89 | 47.28 | 49.33 | 44.18 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.17 | 3.14 | 2.57 | 3.65 | 3.72 |
Other Income | 0.03 | 0.04 | 0.13 | 0.04 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 3.20 | 3.18 | 2.70 | 3.70 | 3.72 |
Interest | 0.53 | 0.65 | 0.59 | 0.59 | 0.60 |
P/L Before Exceptional Items & Tax | 2.67 | 2.53 | 2.11 | 3.11 | 3.12 |
P/L Before Tax | 2.67 | 2.53 | 2.11 | 3.11 | 3.12 |
Tax | 0.67 | 0.61 | 0.55 | 0.85 | 0.81 |
P/L After Tax from Ordinary Activities | 2.00 | 1.92 | 1.56 | 2.26 | 2.30 |
Net Profit/Loss For the Period | 2.00 | 1.92 | 1.56 | 2.26 | 2.30 |
| | | | | |
Equity Share Capital | 3.04 | 3.04 | 3.04 | 3.04 | 3.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.58 | 6.31 | 5.13 | 7.42 | 7.58 |
Diluted EPS (Rs.) | 6.58 | 6.31 | 5.13 | 7.42 | 7.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.58 | 6.31 | 5.13 | 7.42 | 7.58 |
Diluted EPS (Rs.) | 6.58 | 6.31 | 5.13 | 7.42 | 7.58 |
| | | | | |
PBITOE Margin (%) | 6.84 | 5.59 | 5.15 | 6.89 | 7.76 |
PBTE Margin (%) | 5.76 | 4.51 | 4.23 | 5.86 | 6.51 |
PBT Margin (%) | 5.76 | 4.51 | 4.23 | 5.86 | 6.51 |
PAT Margin (%) | 4.31 | 3.42 | 3.12 | 4.25 | 4.81 |