Net Sales/Income from operations | 95.23 | 80.21 | 110.98 | 116.28 | 87.03 |
Total Income From Operations | 95.23 | 80.21 | 110.98 | 116.28 | 87.03 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 73.48 | 69.76 | 87.72 | 91.80 | 72.27 |
Purchase of Traded Goods | 6.74 | 0.20 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -1.71 | -4.49 | 0.69 | 2.69 | -0.28 |
Employees Cost | 1.43 | 1.44 | 1.31 | 1.45 | 1.42 |
Depreciation | 0.41 | 0.43 | 0.43 | 0.42 | 0.40 |
Other Expenses | 10.32 | 8.85 | 11.63 | 10.73 | 9.19 |
Total Expenses | 90.68 | 76.18 | 101.78 | 107.10 | 82.99 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.56 | 4.03 | 9.20 | 9.19 | 4.03 |
Other Income | 1.88 | 1.23 | 1.16 | 0.61 | 0.36 |
P/L Before Interest, Excpt. Items & Tax | 6.44 | 5.26 | 10.36 | 9.80 | 4.40 |
Interest | 0.83 | 0.67 | 0.73 | 0.65 | 0.32 |
P/L Before Exceptional Items & Tax | 5.61 | 4.59 | 9.62 | 9.14 | 4.07 |
P/L Before Tax | 5.61 | 4.59 | 9.62 | 9.14 | 4.07 |
Tax | 1.48 | 1.14 | 1.90 | 2.90 | 1.04 |
P/L After Tax from Ordinary Activities | 4.13 | 3.45 | 7.72 | 6.25 | 3.04 |
Net Profit/Loss For the Period | 4.13 | 3.45 | 7.72 | 6.25 | 3.04 |
| | | | | |
Equity Share Capital | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.14 | 6.81 | 15.21 | 12.31 | 5.98 |
Diluted EPS (Rs.) | 8.13 | 6.81 | 15.20 | 12.31 | 5.98 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.14 | 6.81 | 15.21 | 12.31 | 5.98 |
Diluted EPS (Rs.) | 0.00 | 6.81 | 0.00 | 12.31 | 0.00 |
| | | | | |
PBITOE Margin (%) | 4.78 | 5.02 | 8.28 | 7.90 | 4.63 |
PBTE Margin (%) | 5.88 | 5.72 | 8.67 | 7.86 | 4.68 |
PBT Margin (%) | 5.88 | 5.72 | 8.67 | 7.86 | 4.68 |
PAT Margin (%) | 4.33 | 4.30 | 6.95 | 5.37 | 3.49 |