Net Sales/Income from operations | 66.14 | 63.10 | 40.46 | 53.01 | 53.46 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Total Income From Operations | 66.14 | 63.10 | 40.46 | 53.01 | 53.48 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 45.79 | 40.88 | 37.85 | 38.89 | 33.51 |
Increase/Decrease in Stocks | -0.95 | 2.46 | -9.67 | -2.42 | 3.94 |
Employees Cost | 5.96 | 5.61 | 5.18 | 5.55 | 5.13 |
Depreciation | 1.07 | 0.95 | 0.91 | 0.86 | 0.84 |
Other Expenses | 5.25 | 5.11 | 3.73 | 5.41 | 4.96 |
Total Expenses | 57.12 | 55.01 | 38.00 | 48.28 | 48.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.02 | 8.09 | 2.46 | 4.73 | 5.10 |
Other Income | 0.50 | 0.20 | 0.26 | 0.02 | 0.15 |
P/L Before Interest, Excpt. Items & Tax | 9.52 | 8.29 | 2.72 | 4.75 | 5.25 |
Interest | 0.12 | 0.04 | 0.04 | 0.06 | 0.10 |
P/L Before Exceptional Items & Tax | 9.40 | 8.25 | 2.68 | 4.69 | 5.15 |
P/L Before Tax | 9.40 | 8.25 | 2.68 | 4.69 | 5.15 |
Tax | 2.37 | 2.09 | 0.65 | 1.19 | 1.31 |
P/L After Tax from Ordinary Activities | 7.03 | 6.16 | 2.03 | 3.50 | 3.85 |
Net Profit/Loss For the Period | 7.03 | 6.16 | 2.03 | 3.50 | 3.85 |
| | | | | |
Equity Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.03 | 6.16 | 2.03 | 3.50 | 3.84 |
Diluted EPS (Rs.) | 7.03 | 6.16 | 2.03 | 3.50 | 3.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.03 | 6.16 | 2.03 | 3.50 | 3.84 |
Diluted EPS (Rs.) | 7.03 | 6.16 | 2.03 | 3.50 | 3.84 |
| | | | | |
PBITOE Margin (%) | 13.63 | 12.82 | 6.08 | 8.92 | 9.53 |
PBTE Margin (%) | 14.21 | 13.07 | 6.62 | 8.84 | 9.63 |
PBT Margin (%) | 14.21 | 13.07 | 6.62 | 8.84 | 9.63 |
PAT Margin (%) | 10.62 | 9.76 | 5.01 | 6.60 | 7.19 |