Net Sales/Income from operations | 116.11 | 86.78 | 99.16 | 76.40 | 90.82 |
Total Income From Operations | 116.11 | 86.78 | 99.16 | 76.40 | 90.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 61.12 | 55.17 | 61.65 | 47.42 | 50.82 |
Purchase of Traded Goods | 18.17 | 9.58 | 11.45 | 12.06 | 12.90 |
Increase/Decrease in Stocks | 2.55 | -9.79 | -4.95 | -7.52 | 2.74 |
Employees Cost | 5.24 | 5.18 | 3.06 | 2.49 | 2.18 |
Depreciation | 2.45 | 2.13 | 1.92 | 1.60 | 1.07 |
Other Expenses | 21.83 | 21.10 | 22.31 | 16.59 | 17.56 |
Total Expenses | 111.37 | 83.37 | 95.44 | 72.64 | 87.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.74 | 3.41 | 3.72 | 3.76 | 3.56 |
Other Income | 0.12 | 0.26 | 0.21 | 0.15 | 0.30 |
P/L Before Interest, Excpt. Items & Tax | 4.85 | 3.67 | 3.93 | 3.91 | 3.86 |
Interest | 2.71 | 2.30 | 2.14 | 1.55 | 1.49 |
P/L Before Exceptional Items & Tax | 2.14 | 1.37 | 1.79 | 2.36 | 2.37 |
P/L Before Tax | 2.14 | 1.37 | 1.79 | 2.36 | 2.37 |
Tax | 0.56 | 0.27 | 0.52 | 0.60 | 0.54 |
P/L After Tax from Ordinary Activities | 1.58 | 1.10 | 1.27 | 1.76 | 1.83 |
Net Profit/Loss For the Period | 1.58 | 1.10 | 1.27 | 1.76 | 1.83 |
| | | | | |
Equity Share Capital | 4.89 | 4.89 | 4.89 | 4.89 | 4.89 |
Reserves And Surplus | 0.00 | 0.00 | 34.68 | 0.00 | 32.13 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.24 | 2.25 | 2.59 | 3.60 | 3.75 |
Diluted EPS (Rs.) | 3.23 | 2.25 | 2.60 | 3.60 | 3.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.24 | 2.25 | 2.59 | 3.60 | 3.75 |
Diluted EPS (Rs.) | 0.00 | 2.25 | 0.00 | 3.60 | 0.00 |
| | | | | |
PBITOE Margin (%) | 4.08 | 3.93 | 3.75 | 4.92 | 3.91 |
PBTE Margin (%) | 1.84 | 1.57 | 1.80 | 3.08 | 2.61 |
PBT Margin (%) | 1.84 | 1.57 | 1.80 | 3.08 | 2.61 |
PAT Margin (%) | 1.36 | 1.26 | 1.27 | 2.30 | 2.01 |