Net Sales/Income from operations | 177.17 | 197.96 | 181.67 | 217.25 | 188.59 |
Total Income From Operations | 177.17 | 197.96 | 181.67 | 217.25 | 188.59 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45.66 | 49.64 | 55.53 | 64.51 | 57.35 |
Purchase of Traded Goods | 48.10 | 43.10 | 35.43 | 34.91 | 29.19 |
Increase/Decrease in Stocks | -2.24 | 0.29 | -2.02 | -2.57 | -2.93 |
Employees Cost | 23.18 | 24.39 | 24.42 | 23.90 | 24.33 |
Depreciation | 2.95 | 2.62 | 2.59 | 2.07 | 1.73 |
Admin. And Selling Expenses | 0.00 | 7.14 | 25.57 | 8.56 | 26.75 |
Other Expenses | 48.47 | 48.27 | 23.49 | 45.96 | 16.41 |
Total Expenses | 166.12 | 175.45 | 165.00 | 177.34 | 152.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.05 | 22.51 | 16.67 | 39.91 | 35.77 |
Other Income | 7.63 | 8.50 | 6.04 | 8.36 | 7.02 |
P/L Before Interest, Excpt. Items & Tax | 18.69 | 31.01 | 22.72 | 48.26 | 42.80 |
Interest | 0.05 | 0.03 | 0.04 | 0.33 | 0.15 |
P/L Before Exceptional Items & Tax | 18.64 | 30.97 | 22.67 | 47.93 | 42.64 |
P/L Before Tax | 18.64 | 30.97 | 22.67 | 47.93 | 42.64 |
Tax | 4.77 | 7.57 | 6.24 | 12.65 | 10.74 |
P/L After Tax from Ordinary Activities | 13.86 | 23.41 | 16.43 | 35.28 | 31.91 |
Net Profit/Loss For the Period | 13.86 | 23.41 | 16.43 | 35.28 | 31.91 |
| | | | | |
Equity Share Capital | 2.89 | 2.92 | 2.92 | 2.92 | 2.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.77 | 8.01 | 5.63 | 12.07 | 10.92 |
Diluted EPS (Rs.) | 4.77 | 8.02 | 5.62 | 12.08 | 10.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.77 | 8.01 | 5.63 | 12.07 | 10.92 |
Diluted EPS (Rs.) | 4.77 | 0.00 | 5.62 | 0.00 | 10.90 |
| | | | | |
PBITOE Margin (%) | 6.23 | 11.37 | 9.17 | 18.36 | 18.96 |
PBTE Margin (%) | 10.51 | 15.64 | 12.47 | 22.06 | 22.61 |
PBT Margin (%) | 10.51 | 15.64 | 12.47 | 22.06 | 22.61 |
PAT Margin (%) | 7.82 | 11.82 | 9.04 | 16.24 | 16.91 |