Net Sales/Income from operations | 167.87 | 180.68 | 119.03 | 111.07 | 91.94 |
Total Income From Operations | 167.87 | 180.68 | 119.03 | 111.07 | 91.94 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 62.41 | 68.29 | 54.39 | 50.27 | 46.05 |
Purchase of Traded Goods | 47.29 | 80.77 | 0.00 | 45.77 | 38.63 |
Increase/Decrease in Stocks | -2.12 | 3.53 | -11.16 | -2.05 | -7.46 |
Employees Cost | 4.21 | 4.48 | 3.88 | 3.84 | 3.53 |
Depreciation | 1.59 | 1.35 | 0.97 | 0.91 | 0.89 |
Other Expenses | 42.69 | 8.33 | 61.79 | 4.40 | 4.03 |
Total Expenses | 156.06 | 166.77 | 109.89 | 103.13 | 85.68 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.81 | 13.91 | 9.15 | 7.94 | 6.27 |
Other Income | 0.63 | 0.28 | 0.17 | 0.19 | 0.29 |
P/L Before Interest, Excpt. Items & Tax | 12.44 | 14.19 | 9.32 | 8.13 | 6.56 |
Interest | 2.18 | 3.15 | 1.94 | 1.94 | 1.50 |
P/L Before Exceptional Items & Tax | 10.25 | 11.04 | 7.38 | 6.19 | 5.06 |
P/L Before Tax | 10.25 | 11.04 | 7.38 | 6.19 | 5.06 |
Tax | 2.40 | 3.09 | 1.81 | 1.59 | 1.35 |
P/L After Tax from Ordinary Activities | 7.85 | 7.95 | 5.58 | 4.60 | 3.71 |
Net Profit/Loss For the Period | 7.85 | 7.95 | 5.58 | 4.60 | 3.71 |
| | | | | |
Equity Share Capital | 13.39 | 11.48 | 11.48 | 11.48 | 11.48 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 64.12 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.86 | 6.93 | 4.86 | 4.02 | 3.23 |
Diluted EPS (Rs.) | 0.59 | 6.93 | 0.49 | 4.02 | 0.32 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.86 | 6.93 | 4.86 | 4.02 | 3.23 |
Diluted EPS (Rs.) | 0.00 | 6.93 | 0.00 | 4.02 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.03 | 7.69 | 7.68 | 7.14 | 6.81 |
PBTE Margin (%) | 6.10 | 6.10 | 6.20 | 5.57 | 5.50 |
PBT Margin (%) | 6.10 | 6.10 | 6.20 | 5.57 | 5.50 |
PAT Margin (%) | 4.67 | 4.39 | 4.68 | 4.14 | 4.03 |