Net Sales/Income from operations | 55.25 | 65.47 | 55.28 | 62.39 | 57.23 |
Total Income From Operations | 55.25 | 65.47 | 55.28 | 62.39 | 57.23 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 32.77 | 36.37 | 33.21 | 37.24 | 33.22 |
Purchase of Traded Goods | 4.09 | 2.83 | 3.82 | 2.53 | 2.47 |
Increase/Decrease in Stocks | -4.41 | 0.38 | -4.54 | -2.35 | -0.54 |
Employees Cost | 2.01 | 2.12 | 1.89 | 2.26 | 1.88 |
Depreciation | 0.77 | 0.82 | 0.81 | 0.80 | 0.89 |
Other Expenses | 16.84 | 18.11 | 17.21 | 18.38 | 15.96 |
Total Expenses | 52.07 | 60.62 | 52.40 | 58.86 | 53.88 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.18 | 4.85 | 2.88 | 3.53 | 3.35 |
Other Income | 0.12 | 0.36 | 0.02 | 0.03 | 0.07 |
P/L Before Interest, Excpt. Items & Tax | 3.30 | 5.21 | 2.89 | 3.56 | 3.42 |
Interest | 1.01 | 0.96 | 0.64 | 0.64 | 0.70 |
P/L Before Exceptional Items & Tax | 2.30 | 4.25 | 2.25 | 2.92 | 2.72 |
P/L Before Tax | 2.30 | 4.25 | 2.25 | 2.92 | 2.72 |
Tax | 0.59 | 1.09 | 0.48 | 0.84 | 0.74 |
P/L After Tax from Ordinary Activities | 1.71 | 3.16 | 1.77 | 2.08 | 1.98 |
Net Profit/Loss For the Period | 1.71 | 3.16 | 1.77 | 2.08 | 1.98 |
| | | | | |
Equity Share Capital | 3.04 | 3.04 | 3.04 | 3.04 | 3.04 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.62 | 10.40 | 5.83 | 6.83 | 6.53 |
Diluted EPS (Rs.) | 5.62 | 10.40 | 5.83 | 6.83 | 6.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.62 | 10.40 | 5.83 | 6.83 | 6.53 |
Diluted EPS (Rs.) | 5.62 | 10.40 | 5.83 | 6.83 | 6.53 |
| | | | | |
PBITOE Margin (%) | 5.75 | 7.41 | 5.20 | 5.65 | 5.84 |
PBTE Margin (%) | 4.15 | 6.49 | 4.07 | 4.67 | 4.75 |
PBT Margin (%) | 4.15 | 6.49 | 4.07 | 4.67 | 4.75 |
PAT Margin (%) | 3.08 | 4.82 | 3.20 | 3.32 | 3.46 |