Net Sales/Income from operations | 65.47 | 55.28 | 62.39 | 57.23 | 68.45 |
Total Income From Operations | 65.47 | 55.28 | 62.39 | 57.23 | 68.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 36.37 | 33.21 | 37.24 | 33.22 | 38.37 |
Purchase of Traded Goods | 2.83 | 3.82 | 2.53 | 2.47 | 2.82 |
Increase/Decrease in Stocks | 0.38 | -4.54 | -2.35 | -0.54 | 1.76 |
Employees Cost | 2.12 | 1.89 | 2.26 | 1.88 | 1.84 |
Depreciation | 0.82 | 0.81 | 0.80 | 0.89 | 0.79 |
Other Expenses | 18.11 | 17.21 | 18.38 | 15.96 | 18.14 |
Total Expenses | 60.62 | 52.40 | 58.86 | 53.88 | 63.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.85 | 2.88 | 3.53 | 3.35 | 4.72 |
Other Income | 0.36 | 0.02 | 0.03 | 0.07 | 0.04 |
P/L Before Interest, Excpt. Items & Tax | 5.21 | 2.89 | 3.56 | 3.42 | 4.76 |
Interest | 0.96 | 0.64 | 0.64 | 0.70 | 0.61 |
P/L Before Exceptional Items & Tax | 4.25 | 2.25 | 2.92 | 2.72 | 4.15 |
P/L Before Tax | 4.25 | 2.25 | 2.92 | 2.72 | 4.15 |
Tax | 1.09 | 0.48 | 0.84 | 0.74 | 1.07 |
P/L After Tax from Ordinary Activities | 3.16 | 1.77 | 2.08 | 1.98 | 3.07 |
Net Profit/Loss For the Period | 3.16 | 1.77 | 2.08 | 1.98 | 3.07 |
| | | | | |
Equity Share Capital | 3.04 | 3.04 | 3.04 | 3.04 | 3.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.40 | 5.83 | 6.83 | 6.53 | 10.11 |
Diluted EPS (Rs.) | 10.40 | 5.83 | 6.83 | 6.53 | 10.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.40 | 5.83 | 6.83 | 6.53 | 10.11 |
Diluted EPS (Rs.) | 10.40 | 5.83 | 6.83 | 6.53 | 10.11 |
| | | | | |
PBITOE Margin (%) | 7.41 | 5.20 | 5.65 | 5.84 | 6.89 |
PBTE Margin (%) | 6.49 | 4.07 | 4.67 | 4.75 | 6.06 |
PBT Margin (%) | 6.49 | 4.07 | 4.67 | 4.75 | 6.06 |
PAT Margin (%) | 4.82 | 3.20 | 3.32 | 3.46 | 4.49 |