Net Sales/Income from operations | 56.48 | 46.35 | 41.55 | 39.13 | 40.05 |
Total Income From Operations | 56.48 | 46.35 | 41.55 | 39.13 | 40.05 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 21.98 | 18.08 | 16.13 | 12.29 | 13.08 |
Purchase of Traded Goods | 5.62 | 9.66 | 2.40 | 2.42 | 0.00 |
Increase/Decrease in Stocks | -6.60 | -10.91 | -2.76 | -1.00 | 3.28 |
Employees Cost | 8.55 | 7.66 | 6.67 | 6.29 | 3.14 |
Depreciation | 1.26 | 1.29 | 1.17 | 0.76 | 0.75 |
Other Expenses | 13.53 | 10.52 | 8.83 | 12.43 | 8.40 |
Total Expenses | 44.34 | 36.30 | 32.45 | 33.19 | 28.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.14 | 10.05 | 9.11 | 5.95 | 11.40 |
Other Income | 4.63 | 4.41 | 5.73 | 4.89 | 0.73 |
P/L Before Interest, Excpt. Items & Tax | 16.77 | 14.46 | 14.84 | 10.84 | 12.13 |
Interest | 0.78 | 0.41 | 0.64 | 0.23 | 0.39 |
P/L Before Exceptional Items & Tax | 16.00 | 14.05 | 14.20 | 10.61 | 11.73 |
P/L Before Tax | 16.00 | 14.05 | 14.20 | 10.61 | 11.73 |
Tax | 4.49 | 3.01 | 4.16 | 2.31 | 2.87 |
P/L After Tax from Ordinary Activities | 11.51 | 11.04 | 10.04 | 8.30 | 8.86 |
Net Profit/Loss For the Period | 11.51 | 11.04 | 10.04 | 8.30 | 8.86 |
Net P/L After Minority Interest & Share Of Associates | 11.51 | 11.04 | 10.04 | 8.30 | 8.86 |
| | | | | |
Equity Share Capital | 26.85 | 26.85 | 26.85 | 26.85 | 13.34 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.43 | 0.41 | 0.37 | 0.30 | 0.33 |
Diluted EPS (Rs.) | 0.42 | 0.41 | 0.37 | 0.31 | 0.33 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.43 | 0.41 | 0.37 | 0.30 | 0.33 |
Diluted EPS (Rs.) | 0.42 | 0.41 | 0.37 | 0.31 | 0.33 |
| | | | | |
PBITOE Margin (%) | 21.50 | 21.68 | 21.91 | 15.19 | 28.45 |
PBTE Margin (%) | 28.32 | 30.32 | 34.17 | 27.10 | 29.29 |
PBT Margin (%) | 28.32 | 30.32 | 34.17 | 27.10 | 29.29 |
PAT Margin (%) | 20.37 | 23.81 | 24.15 | 21.20 | 22.13 |
PAT After MI And SOA Margin (%) | 20.37 | 23.81 | 24.15 | 21.20 | 22.13 |