Net Sales/Income from operations | 143.03 | 139.93 | 117.10 | 102.45 | 128.30 |
Total Income From Operations | 143.03 | 139.93 | 117.10 | 102.45 | 128.30 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 95.23 | 90.42 | 76.66 | 65.48 | 91.86 |
Purchase of Traded Goods | 2.97 | 4.62 | 3.00 | 5.61 | 4.54 |
Increase/Decrease in Stocks | 2.87 | -2.17 | 1.71 | -2.94 | -0.70 |
Employees Cost | 9.62 | 9.32 | 8.07 | 8.22 | 8.20 |
Depreciation | 1.81 | 1.71 | 1.76 | 1.78 | 1.74 |
Other Expenses | 20.22 | 27.73 | 18.33 | 18.71 | 14.78 |
Total Expenses | 132.73 | 131.63 | 109.52 | 96.86 | 120.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.30 | 8.30 | 7.58 | 5.60 | 7.87 |
Other Income | 1.61 | 1.88 | 1.24 | 2.46 | 2.36 |
P/L Before Interest, Excpt. Items & Tax | 11.91 | 10.18 | 8.81 | 8.06 | 10.23 |
Interest | 0.92 | 1.02 | 1.08 | 1.05 | 1.16 |
P/L Before Exceptional Items & Tax | 10.99 | 9.16 | 7.73 | 7.01 | 9.07 |
P/L Before Tax | 10.99 | 9.16 | 7.73 | 7.01 | 9.07 |
Tax | 2.78 | 2.28 | 1.98 | 1.45 | 2.32 |
P/L After Tax from Ordinary Activities | 8.21 | 6.88 | 5.75 | 5.56 | 6.75 |
Net Profit/Loss For the Period | 8.21 | 6.88 | 5.75 | 5.56 | 6.75 |
| | | | | |
Equity Share Capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 82.09 | 68.82 | 57.52 | 55.56 | 67.52 |
Diluted EPS (Rs.) | 82.09 | 68.82 | 57.52 | 55.56 | 67.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 82.09 | 68.82 | 57.52 | 55.56 | 67.52 |
Diluted EPS (Rs.) | 82.09 | 68.82 | 57.52 | 55.56 | 67.52 |
| | | | | |
PBITOE Margin (%) | 7.20 | 5.93 | 6.47 | 5.46 | 6.13 |
PBTE Margin (%) | 7.68 | 6.54 | 6.60 | 6.83 | 7.07 |
PBT Margin (%) | 7.68 | 6.54 | 6.60 | 6.83 | 7.07 |
PAT Margin (%) | 5.73 | 4.91 | 4.91 | 5.42 | 5.26 |