Net Sales/Income from operations | 34.18 | 40.33 | 37.71 | 31.55 | 28.32 |
Other Operating Income | 0.00 | 0.00 | 2.30 | 0.00 | 0.00 |
Total Income From Operations | 34.18 | 40.33 | 40.01 | 31.55 | 28.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23.82 | 33.06 | 28.62 | 20.89 | 18.02 |
Increase/Decrease in Stocks | -1.62 | -0.76 | -0.94 | -1.58 | -0.22 |
Employees Cost | 2.69 | 2.08 | 2.06 | 1.92 | 2.29 |
Depreciation | 0.50 | 0.54 | 0.50 | 0.22 | 0.45 |
Other Expenses | 4.22 | 4.09 | 3.11 | 4.70 | 4.00 |
Total Expenses | 29.61 | 39.01 | 33.35 | 26.14 | 24.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.57 | 1.32 | 6.66 | 5.40 | 3.78 |
Other Income | 2.28 | 3.83 | 0.00 | 1.83 | 2.46 |
P/L Before Interest, Excpt. Items & Tax | 6.85 | 5.15 | 6.66 | 7.24 | 6.24 |
Interest | 0.98 | 1.20 | 0.84 | 1.11 | 0.73 |
P/L Before Exceptional Items & Tax | 5.87 | 3.95 | 5.82 | 6.12 | 5.51 |
P/L Before Tax | 5.87 | 3.95 | 5.82 | 6.12 | 5.51 |
Tax | 0.85 | 0.88 | 0.75 | 0.75 | 0.85 |
P/L After Tax from Ordinary Activities | 5.02 | 3.07 | 5.07 | 5.37 | 4.66 |
Net Profit/Loss For the Period | 5.02 | 3.07 | 5.07 | 5.37 | 4.66 |
Minority Interest | 0.00 | 0.00 | -0.42 | -0.55 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 5.02 | 3.07 | 4.64 | 4.83 | 4.66 |
| | | | | |
Equity Share Capital | 23.14 | 22.74 | 22.74 | 22.74 | 22.74 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.22 | 0.13 | 0.22 | 0.21 | 0.21 |
Diluted EPS (Rs.) | 0.21 | 0.13 | 0.22 | 0.21 | 0.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.22 | 0.13 | 0.22 | 0.21 | 0.21 |
Diluted EPS (Rs.) | 0.21 | 0.13 | 0.22 | 0.21 | 0.21 |
| | | | | |
PBITOE Margin (%) | 13.36 | 3.27 | 16.63 | 17.12 | 13.32 |
PBTE Margin (%) | 17.16 | 9.80 | 14.53 | 19.40 | 19.44 |
PBT Margin (%) | 17.16 | 9.80 | 14.53 | 19.40 | 19.44 |
PAT Margin (%) | 14.67 | 7.61 | 12.66 | 17.02 | 16.44 |
PAT After MI And SOA Margin (%) | 14.67 | 7.61 | 11.60 | 15.29 | 16.44 |