Net Sales/Income from operations | 19.42 | 20.23 | 19.33 | 20.63 | 21.25 |
Total Income From Operations | 19.42 | 20.23 | 19.33 | 20.63 | 21.25 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14.94 | 15.60 | 15.47 | 15.65 | 16.73 |
Purchase of Traded Goods | 0.00 | 0.11 | 0.00 | 0.36 | 0.00 |
Increase/Decrease in Stocks | 0.12 | 0.12 | 0.18 | 0.67 | 0.29 |
Employees Cost | 1.18 | 1.29 | 1.27 | 1.15 | 1.14 |
Depreciation | 0.20 | 0.08 | 0.20 | 0.20 | 0.20 |
Other Expenses | 1.74 | 2.30 | 2.07 | 1.56 | 1.76 |
Total Expenses | 18.18 | 19.50 | 19.19 | 19.59 | 20.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.24 | 0.73 | 0.14 | 1.04 | 1.13 |
Other Income | 0.37 | 0.26 | 0.25 | 0.29 | 0.07 |
P/L Before Interest, Excpt. Items & Tax | 1.62 | 1.00 | 0.38 | 1.33 | 1.20 |
Interest | 0.01 | 0.03 | 0.04 | 0.02 | 0.04 |
P/L Before Exceptional Items & Tax | 1.61 | 0.97 | 0.34 | 1.31 | 1.15 |
P/L Before Tax | 1.61 | 0.97 | 0.34 | 1.31 | 1.15 |
Tax | 0.35 | 0.30 | 0.17 | 0.51 | 0.06 |
P/L After Tax from Ordinary Activities | 1.26 | 0.67 | 0.17 | 0.80 | 1.09 |
Net Profit/Loss For the Period | 1.26 | 0.67 | 0.17 | 0.80 | 1.09 |
| | | | | |
Equity Share Capital | 6.23 | 6.23 | 6.23 | 6.23 | 6.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.40 | 0.20 | 0.05 | 0.25 | 0.35 |
Diluted EPS (Rs.) | 0.40 | 0.20 | 0.05 | 0.25 | 0.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.40 | 0.20 | 0.05 | 0.25 | 0.35 |
Diluted EPS (Rs.) | 0.40 | 0.20 | 0.05 | 0.25 | 0.35 |
| | | | | |
PBITOE Margin (%) | 6.38 | 3.62 | 0.70 | 5.03 | 5.31 |
PBTE Margin (%) | 8.28 | 4.77 | 1.75 | 6.33 | 5.43 |
PBT Margin (%) | 8.28 | 4.77 | 1.75 | 6.33 | 5.43 |
PAT Margin (%) | 6.47 | 3.30 | 0.89 | 3.89 | 5.14 |