Net Sales/Income from operations | 75.61 | 58.56 | 74.03 | 74.69 | 61.44 |
Total Income From Operations | 75.61 | 58.56 | 74.03 | 74.69 | 61.44 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5.33 | 3.49 | 5.27 | 5.20 | 4.39 |
Purchase of Traded Goods | 22.69 | 17.50 | 21.12 | 22.03 | 20.03 |
Increase/Decrease in Stocks | -1.09 | 0.74 | 0.13 | -0.87 | -2.12 |
Employees Cost | 17.94 | 15.58 | 16.82 | 16.68 | 14.74 |
Depreciation | 2.35 | 2.31 | 2.41 | 2.34 | 1.07 |
Other Expenses | 16.53 | 12.54 | 14.86 | 15.37 | 14.16 |
Total Expenses | 63.75 | 52.15 | 60.60 | 60.75 | 52.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.86 | 6.41 | 13.42 | 13.94 | 9.17 |
Other Income | 2.83 | 2.77 | 2.32 | 1.65 | 1.44 |
P/L Before Interest, Excpt. Items & Tax | 14.69 | 9.18 | 15.74 | 15.60 | 10.61 |
Interest | 0.25 | 0.26 | 0.26 | 0.23 | 0.22 |
P/L Before Exceptional Items & Tax | 14.43 | 8.92 | 15.49 | 15.37 | 10.40 |
Exceptional Items | 0.00 | -0.21 | 23.18 | 0.00 | -3.29 |
P/L Before Tax | 14.43 | 8.71 | 38.67 | 15.37 | 7.11 |
Tax | 3.64 | 2.13 | 6.68 | 3.91 | 1.78 |
P/L After Tax from Ordinary Activities | 10.80 | 6.58 | 31.99 | 11.46 | 5.33 |
Net Profit/Loss For the Period | 10.80 | 6.58 | 31.99 | 11.46 | 5.33 |
| | | | | |
Equity Share Capital | 13.31 | 13.28 | 13.27 | 13.24 | 13.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.60 | 0.98 | 12.09 | 4.29 | 1.94 |
Diluted EPS (Rs.) | 1.60 | 0.98 | 12.09 | 4.25 | 1.93 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.60 | 0.98 | 12.09 | 4.29 | 1.94 |
Diluted EPS (Rs.) | 1.60 | 0.98 | 12.09 | 4.25 | 1.93 |
| | | | | |
PBITOE Margin (%) | 15.68 | 10.94 | 18.13 | 18.66 | 14.91 |
PBTE Margin (%) | 19.08 | 15.23 | 20.92 | 20.57 | 16.91 |
PBT Margin (%) | 19.08 | 14.87 | 52.24 | 20.57 | 11.57 |
PAT Margin (%) | 14.27 | 11.24 | 43.21 | 15.34 | 8.67 |