Net Sales/Income from operations | 21.78 | 20.00 | 19.92 | 16.78 | 17.53 |
Total Income From Operations | 21.78 | 20.00 | 19.92 | 16.78 | 17.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 1.60 | 1.50 | 1.54 | 1.02 | 0.96 |
Employees Cost | 8.91 | 8.07 | 7.49 | 7.06 | 6.65 |
Depreciation | 3.38 | 3.12 | 2.92 | 2.80 | 2.79 |
Other Expenses | 5.23 | 5.24 | 5.16 | 4.21 | 4.30 |
Total Expenses | 19.12 | 17.93 | 17.11 | 15.08 | 14.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.66 | 2.07 | 2.81 | 1.70 | 2.83 |
Other Income | 0.05 | 0.01 | 0.07 | 0.10 | 0.19 |
P/L Before Interest, Excpt. Items & Tax | 2.71 | 2.09 | 2.88 | 1.79 | 3.02 |
Interest | 1.27 | 1.38 | 1.44 | 1.56 | 1.87 |
P/L Before Exceptional Items & Tax | 1.44 | 0.71 | 1.43 | 0.23 | 1.15 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 2.26 |
P/L Before Tax | 1.44 | 0.71 | 1.43 | 0.23 | 3.41 |
Tax | 0.41 | 0.22 | 0.69 | -0.13 | 0.56 |
P/L After Tax from Ordinary Activities | 1.03 | 0.50 | 0.75 | 0.36 | 2.85 |
Net Profit/Loss For the Period | 1.03 | 0.50 | 0.75 | 0.36 | 2.85 |
| | | | | |
Equity Share Capital | 6.97 | 6.97 | 6.97 | 6.97 | 6.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.47 | 0.71 | 1.07 | 0.52 | 4.10 |
Diluted EPS (Rs.) | 1.48 | 0.71 | 1.08 | 0.52 | 4.09 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.47 | 0.71 | 1.07 | 0.52 | 4.10 |
Diluted EPS (Rs.) | 0.00 | 0.71 | 0.00 | 0.52 | 0.00 |
| | | | | |
PBITOE Margin (%) | 12.22 | 10.36 | 14.10 | 10.10 | 16.14 |
PBTE Margin (%) | 6.61 | 3.55 | 7.19 | 1.37 | 6.58 |
PBT Margin (%) | 6.61 | 3.55 | 7.19 | 1.37 | 19.45 |
PAT Margin (%) | 4.71 | 2.48 | 3.74 | 2.17 | 16.28 |