Net Sales/Income from operations | 37.63 | 32.77 | 36.83 | 34.64 | 38.28 |
Total Income From Operations | 37.63 | 32.77 | 36.83 | 34.64 | 38.28 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23.69 | 26.45 | 25.57 | 35.26 | 25.44 |
Increase/Decrease in Stocks | 4.93 | -1.65 | 3.28 | -7.35 | 2.60 |
Employees Cost | 1.13 | 1.13 | 0.98 | 1.21 | 1.15 |
Depreciation | 0.15 | 0.23 | 0.20 | 0.20 | 0.11 |
Other Expenses | 3.51 | 3.38 | 3.58 | 2.07 | 6.13 |
Total Expenses | 33.41 | 29.54 | 33.62 | 31.39 | 35.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.22 | 3.23 | 3.21 | 3.25 | 2.85 |
Other Income | 0.01 | 0.28 | 0.70 | 0.36 | 0.97 |
P/L Before Interest, Excpt. Items & Tax | 4.23 | 3.50 | 3.91 | 3.61 | 3.82 |
Interest | 0.21 | 0.30 | 0.24 | 0.20 | 0.15 |
P/L Before Exceptional Items & Tax | 4.02 | 3.20 | 3.67 | 3.41 | 3.67 |
Exceptional Items | 0.05 | -0.07 | 0.02 | 0.00 | 0.00 |
P/L Before Tax | 4.07 | 3.13 | 3.70 | 3.41 | 3.67 |
Tax | 1.01 | 0.99 | 0.82 | 0.86 | 1.55 |
P/L After Tax from Ordinary Activities | 3.06 | 2.14 | 2.87 | 2.55 | 2.12 |
Net Profit/Loss For the Period | 3.06 | 2.14 | 2.87 | 2.55 | 2.12 |
| | | | | |
Equity Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.20 | 7.14 | 19.16 | 8.50 | 7.07 |
Diluted EPS (Rs.) | 10.20 | 7.14 | 19.16 | 8.50 | 7.07 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.20 | 7.14 | 19.16 | 8.50 | 7.07 |
Diluted EPS (Rs.) | 10.20 | 7.14 | 19.16 | 8.50 | 7.07 |
| | | | | |
PBITOE Margin (%) | 11.21 | 9.84 | 8.72 | 9.36 | 7.43 |
PBTE Margin (%) | 10.68 | 9.77 | 9.97 | 9.83 | 9.58 |
PBT Margin (%) | 10.80 | 9.55 | 10.03 | 9.83 | 9.58 |
PAT Margin (%) | 8.13 | 6.54 | 7.80 | 7.36 | 5.53 |