Net Sales/Income from operations | 123.09 | 107.48 | 96.19 | 103.06 | 0.00 |
Total Income From Operations | 123.09 | 107.48 | 96.19 | 103.06 | 0.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 53.68 | 43.43 | 36.38 | 37.49 | 0.00 |
Purchase of Traded Goods | 0.40 | 0.00 | 0.00 | 0.83 | 0.00 |
Increase/Decrease in Stocks | 1.34 | -0.36 | 0.17 | -1.89 | 0.00 |
Employees Cost | 13.49 | 13.95 | 12.22 | 12.58 | 0.00 |
Depreciation | 7.05 | 6.95 | 7.00 | 6.98 | 0.00 |
Other Expenses | 27.85 | 31.78 | 31.66 | 35.55 | 0.02 |
Total Expenses | 103.81 | 95.75 | 87.43 | 91.53 | 0.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.28 | 11.73 | 8.77 | 11.53 | -0.02 |
Other Income | 0.40 | 0.98 | 0.28 | 0.81 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 19.69 | 12.71 | 9.05 | 12.34 | -0.02 |
Interest | 1.34 | 1.32 | 1.93 | 2.23 | 0.00 |
P/L Before Exceptional Items & Tax | 18.34 | 11.39 | 7.12 | 10.11 | -0.02 |
P/L Before Tax | 18.34 | 11.39 | 7.12 | 10.11 | -0.02 |
Tax | 5.20 | 2.69 | 1.87 | 2.60 | 0.02 |
P/L After Tax from Ordinary Activities | 13.14 | 8.70 | 5.25 | 7.51 | -0.04 |
Net Profit/Loss For the Period | 13.14 | 8.70 | 5.25 | 7.51 | -0.04 |
| | | | | |
Equity Share Capital | 9.99 | 9.99 | 9.99 | 9.99 | 9.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.63 | 1.74 | 1.05 | 1.50 | -0.01 |
Diluted EPS (Rs.) | 2.63 | 1.74 | 1.05 | 1.50 | (0.01) |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.63 | 1.74 | 1.05 | 1.50 | -0.01 |
Diluted EPS (Rs.) | 2.63 | 1.74 | 1.05 | 1.50 | 0.00 |
| | | | | |
PBITOE Margin (%) | 15.66 | 10.91 | 9.11 | 11.18 | N.A |
PBTE Margin (%) | 14.90 | 10.59 | 7.40 | 9.81 | N.A |
PBT Margin (%) | 14.90 | 10.59 | 7.40 | 9.81 | N.A |
PAT Margin (%) | 10.67 | 8.09 | 5.45 | 7.28 | N.A |