Net Sales/Income from operations | 14.55 | 12.37 | 13.49 | 12.10 | 12.42 |
Total Income From Operations | 14.55 | 12.37 | 13.49 | 12.10 | 12.42 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.85 | 0.71 | 0.85 | 0.66 | 0.74 |
Purchase of Traded Goods | 2.67 | 2.46 | 2.33 | 2.24 | 1.91 |
Increase/Decrease in Stocks | -0.15 | 0.00 | 0.03 | 0.06 | 0.03 |
Power & Fuel | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 3.00 | 3.09 | 2.80 | 2.56 | 2.47 |
Depreciation | 0.46 | 0.43 | 0.56 | 0.56 | 0.57 |
Other Expenses | 5.32 | 4.57 | 5.28 | 4.98 | 5.47 |
Total Expenses | 12.56 | 11.27 | 11.85 | 11.06 | 11.18 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.99 | 1.10 | 1.64 | 1.03 | 1.24 |
Other Income | 0.26 | 0.09 | 0.42 | 0.36 | 0.45 |
P/L Before Interest, Excpt. Items & Tax | 2.26 | 1.20 | 2.06 | 1.39 | 1.69 |
Interest | 0.77 | 0.79 | 0.85 | 0.96 | 0.98 |
P/L Before Exceptional Items & Tax | 1.49 | 0.41 | 1.20 | 0.44 | 0.70 |
Exceptional Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
P/L Before Tax | 1.49 | 0.41 | 1.20 | 0.44 | 0.70 |
Tax | 0.32 | 0.16 | 0.15 | 0.15 | 0.03 |
P/L After Tax from Ordinary Activities | 1.17 | 0.24 | 1.05 | 0.29 | 0.68 |
Net Profit/Loss For the Period | 1.17 | 0.24 | 1.05 | 0.29 | 0.68 |
| | | | | |
Equity Share Capital | 16.24 | 16.24 | 16.24 | 16.24 | 16.24 |
Reserves And Surplus | 0.00 | 0.00 | 14.37 | 0.00 | 13.07 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.71 | 0.15 | 0.64 | 0.18 | 0.41 |
Diluted EPS (Rs.) | 0.72 | 0.15 | 0.65 | 0.18 | 0.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.71 | 0.15 | 0.64 | 0.18 | 0.41 |
Diluted EPS (Rs.) | 0.00 | 0.15 | 0.00 | 0.18 | 0.00 |
| | | | | |
PBITOE Margin (%) | 13.69 | 8.91 | 12.13 | 8.54 | 9.97 |
PBTE Margin (%) | 10.24 | 3.28 | 8.92 | 3.60 | 5.65 |
PBT Margin (%) | 10.23 | 3.29 | 8.86 | 3.60 | 5.65 |
PAT Margin (%) | 8.02 | 1.97 | 7.75 | 2.36 | 5.43 |