Net Sales/Income from operations | 116.99 | 99.31 | 77.86 | 100.32 | 97.65 |
Total Income From Operations | 116.99 | 99.31 | 77.86 | 100.32 | 97.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.75 | 23.28 | 22.38 | 22.09 | 27.55 |
Purchase of Traded Goods | 27.16 | 29.17 | 18.93 | 26.98 | 16.13 |
Increase/Decrease in Stocks | 0.67 | -1.53 | -0.70 | 2.03 | -1.74 |
Employees Cost | 12.05 | 11.81 | 11.37 | 12.37 | 12.02 |
Depreciation | 1.58 | 1.55 | 1.39 | 1.31 | 1.31 |
Admin. And Selling Expenses | 0.00 | 0.00 | 6.54 | 7.14 | 19.88 |
Other Expenses | 26.80 | 29.75 | 12.18 | 16.74 | 11.65 |
Total Expenses | 97.00 | 94.02 | 72.10 | 88.65 | 86.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.00 | 5.29 | 5.77 | 11.67 | 10.84 |
Other Income | 3.76 | 3.95 | 3.69 | 4.82 | 3.68 |
P/L Before Interest, Excpt. Items & Tax | 23.76 | 9.24 | 9.45 | 16.49 | 14.52 |
Interest | 0.05 | 0.03 | 0.02 | 0.02 | 0.02 |
P/L Before Exceptional Items & Tax | 23.71 | 9.21 | 9.43 | 16.47 | 14.50 |
P/L Before Tax | 23.71 | 9.21 | 9.43 | 16.47 | 14.50 |
Tax | 6.26 | 2.36 | 2.41 | 3.78 | 3.79 |
P/L After Tax from Ordinary Activities | 17.45 | 6.85 | 7.01 | 12.70 | 10.71 |
Net Profit/Loss For the Period | 17.45 | 6.85 | 7.01 | 12.70 | 10.71 |
| | | | | |
Equity Share Capital | 2.89 | 2.89 | 2.92 | 2.92 | 2.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.05 | 2.36 | 2.40 | 4.35 | 3.67 |
Diluted EPS (Rs.) | 6.04 | 2.36 | 2.39 | 4.34 | 3.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.05 | 2.36 | 2.40 | 4.35 | 3.67 |
Diluted EPS (Rs.) | 6.04 | 2.36 | 2.39 | 4.34 | 3.66 |
| | | | | |
PBITOE Margin (%) | 17.09 | 5.32 | 7.40 | 11.63 | 11.10 |
PBTE Margin (%) | 20.26 | 9.26 | 12.11 | 16.41 | 14.85 |
PBT Margin (%) | 20.26 | 9.26 | 12.11 | 16.41 | 14.85 |
PAT Margin (%) | 14.91 | 6.89 | 9.00 | 12.65 | 10.96 |