Net Sales/Income from operations | 75.41 | 65.58 | 89.73 | 88.35 | 100.82 |
Total Income From Operations | 75.41 | 65.58 | 89.73 | 88.35 | 100.82 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45.36 | 38.42 | 40.15 | 37.49 | 39.97 |
Increase/Decrease in Stocks | -5.90 | -10.80 | -1.09 | 8.41 | 9.15 |
Employees Cost | 7.61 | 7.01 | 6.68 | 6.85 | 6.02 |
Depreciation | 0.34 | 0.28 | 0.27 | 0.24 | 0.27 |
Other Expenses | 23.95 | 23.88 | 33.45 | 26.86 | 28.85 |
Total Expenses | 71.37 | 58.79 | 79.46 | 79.84 | 84.26 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.04 | 6.79 | 10.26 | 8.50 | 16.56 |
Other Income | 4.75 | 1.37 | 1.63 | 0.60 | 0.10 |
P/L Before Interest, Excpt. Items & Tax | 8.78 | 8.16 | 11.90 | 9.10 | 16.66 |
Interest | 0.06 | 0.02 | 0.03 | 0.10 | 0.12 |
P/L Before Exceptional Items & Tax | 8.72 | 8.15 | 11.87 | 9.00 | 16.54 |
P/L Before Tax | 8.72 | 8.15 | 11.87 | 9.00 | 16.54 |
Tax | 3.20 | 3.12 | 4.81 | 3.05 | 23.46 |
P/L After Tax from Ordinary Activities | 5.52 | 5.02 | 7.06 | 5.95 | -6.92 |
Net Profit/Loss For the Period | 5.52 | 5.02 | 7.06 | 5.95 | -6.92 |
| | | | | |
Equity Share Capital | 7.83 | 7.83 | 7.83 | 7.83 | 7.83 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.05 | 6.42 | 9.02 | 7.60 | -8.84 |
Diluted EPS (Rs.) | 7.05 | 6.42 | 9.02 | 7.60 | -8.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.05 | 6.42 | 9.02 | 7.60 | -8.84 |
Diluted EPS (Rs.) | 7.05 | 6.42 | 9.02 | 7.60 | -8.84 |
| | | | | |
PBITOE Margin (%) | 5.35 | 10.35 | 11.44 | 9.62 | 16.42 |
PBTE Margin (%) | 11.56 | 12.41 | 13.22 | 10.19 | 16.40 |
PBT Margin (%) | 11.56 | 12.41 | 13.22 | 10.19 | 16.40 |
PAT Margin (%) | 7.32 | 7.66 | 7.87 | 6.73 | -6.86 |