Net Sales/Income from operations | 49.31 | 50.09 | 49.84 | 48.54 | 39.95 |
Total Income From Operations | 49.31 | 50.09 | 49.84 | 48.54 | 39.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 33.35 | 34.34 | 36.32 | 35.79 | 30.31 |
Increase/Decrease in Stocks | -0.31 | -0.05 | 0.13 | 0.25 | -0.35 |
Employees Cost | 4.98 | 4.62 | 4.36 | 4.41 | 3.75 |
Depreciation | 1.02 | 1.07 | 1.04 | 1.18 | 1.09 |
Other Expenses | 7.16 | 7.76 | 6.39 | 5.87 | 4.13 |
Total Expenses | 46.19 | 47.75 | 48.24 | 47.50 | 38.95 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.11 | 2.34 | 1.60 | 1.04 | 1.00 |
Other Income | 0.06 | 0.10 | 0.01 | 0.20 | 0.03 |
P/L Before Interest, Excpt. Items & Tax | 3.18 | 2.44 | 1.62 | 1.24 | 1.03 |
Interest | 0.13 | 0.20 | 0.20 | 0.30 | 0.38 |
P/L Before Exceptional Items & Tax | 3.05 | 2.24 | 1.42 | 0.94 | 0.65 |
P/L Before Tax | 3.05 | 2.24 | 1.42 | 0.94 | 0.65 |
Tax | 0.71 | 0.40 | 0.43 | 0.40 | 0.16 |
P/L After Tax from Ordinary Activities | 2.34 | 1.84 | 0.99 | 0.54 | 0.49 |
Net Profit/Loss For the Period | 2.34 | 1.84 | 0.99 | 0.54 | 0.49 |
| | | | | |
Equity Share Capital | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.51 | 2.77 | 7.43 | 4.08 | 3.65 |
Diluted EPS (Rs.) | 3.51 | 2.77 | 7.43 | 0.81 | 3.65 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.51 | 2.77 | 7.43 | 4.08 | 3.65 |
Diluted EPS (Rs.) | 3.51 | 0.00 | 7.43 | 0.00 | 3.65 |
| | | | | |
PBITOE Margin (%) | 6.31 | 4.67 | 3.21 | 2.13 | 2.51 |
PBTE Margin (%) | 6.18 | 4.47 | 2.84 | 1.93 | 1.62 |
PBT Margin (%) | 6.18 | 4.47 | 2.84 | 1.93 | 1.62 |
PAT Margin (%) | 4.74 | 3.67 | 1.98 | 1.11 | 1.21 |