Net Sales/Income from operations | 63.11 | 53.00 | 47.51 | 39.27 | 53.62 |
Total Income From Operations | 63.11 | 53.00 | 47.51 | 39.27 | 53.62 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 31.50 | 29.62 | 28.74 | 26.44 | 28.51 |
Purchase of Traded Goods | 11.91 | 6.26 | 6.55 | 3.03 | 8.47 |
Increase/Decrease in Stocks | 1.46 | 1.10 | -4.25 | -5.55 | -0.18 |
Employees Cost | 2.68 | 2.56 | 2.68 | 2.50 | 1.72 |
Depreciation | 1.26 | 1.19 | 1.11 | 1.02 | 0.95 |
Other Expenses | 11.77 | 10.06 | 10.77 | 10.33 | 12.05 |
Total Expenses | 60.58 | 50.79 | 45.60 | 37.77 | 51.52 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.53 | 2.21 | 1.91 | 1.50 | 2.10 |
Other Income | 0.07 | 0.05 | -0.09 | 0.34 | 0.09 |
P/L Before Interest, Excpt. Items & Tax | 2.60 | 2.25 | 1.83 | 1.84 | 2.19 |
Interest | 1.49 | 1.22 | 1.23 | 1.08 | 1.10 |
P/L Before Exceptional Items & Tax | 1.11 | 1.03 | 0.60 | 0.77 | 1.08 |
P/L Before Tax | 1.11 | 1.03 | 0.60 | 0.77 | 1.08 |
Tax | 0.29 | 0.26 | 0.09 | 0.18 | 0.32 |
P/L After Tax from Ordinary Activities | 0.82 | 0.77 | 0.51 | 0.59 | 0.76 |
Net Profit/Loss For the Period | 0.82 | 0.77 | 0.51 | 0.59 | 0.76 |
| | | | | |
Equity Share Capital | 4.89 | 4.89 | 4.89 | 4.89 | 4.89 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.67 | 1.57 | 1.05 | 1.20 | 1.56 |
Diluted EPS (Rs.) | 1.67 | 1.57 | 1.05 | 1.20 | 1.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.67 | 1.57 | 1.05 | 1.20 | 1.56 |
Diluted EPS (Rs.) | 1.67 | 1.57 | 1.05 | 1.20 | 1.56 |
| | | | | |
PBITOE Margin (%) | 4.01 | 4.16 | 4.02 | 3.82 | 3.91 |
PBTE Margin (%) | 1.75 | 1.94 | 1.26 | 1.95 | 2.01 |
PBT Margin (%) | 1.75 | 1.94 | 1.26 | 1.95 | 2.01 |
PAT Margin (%) | 1.29 | 1.44 | 1.08 | 1.49 | 1.42 |