Net Sales/Income from operations | 148.43 | 143.54 | 144.36 | 139.22 | 103.60 |
Total Income From Operations | 148.43 | 143.54 | 144.36 | 139.22 | 103.60 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 84.15 | 79.98 | 93.34 | 87.87 | 63.32 |
Purchase of Traded Goods | 0.75 | 4.94 | 3.74 | 1.73 | 3.47 |
Increase/Decrease in Stocks | 1.08 | 1.16 | -4.21 | 0.90 | -4.75 |
Employees Cost | 12.25 | 11.67 | 11.55 | 9.92 | 8.95 |
Depreciation | 2.59 | 2.76 | 2.17 | 2.11 | 2.08 |
Other Expenses | 34.01 | 32.74 | 30.94 | 29.32 | 23.04 |
Total Expenses | 134.83 | 133.25 | 137.53 | 131.85 | 96.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.60 | 10.29 | 6.83 | 7.37 | 7.49 |
Other Income | 0.71 | 0.50 | 0.31 | 0.44 | 0.60 |
P/L Before Interest, Excpt. Items & Tax | 14.31 | 10.79 | 7.14 | 7.81 | 8.09 |
Interest | 1.34 | 1.28 | 1.45 | 1.13 | 0.89 |
P/L Before Exceptional Items & Tax | 12.97 | 9.51 | 5.69 | 6.68 | 7.20 |
P/L Before Tax | 12.97 | 9.51 | 5.69 | 6.68 | 7.20 |
Tax | 3.30 | 1.97 | 1.55 | 2.50 | 1.60 |
P/L After Tax from Ordinary Activities | 9.67 | 7.54 | 4.14 | 4.18 | 5.60 |
Net Profit/Loss For the Period | 9.67 | 7.54 | 4.14 | 4.18 | 5.60 |
| | | | | |
Equity Share Capital | 10.59 | 10.59 | 10.59 | 10.59 | 10.59 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 43.81 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.62 | 3.56 | 1.98 | 1.97 | 2.67 |
Diluted EPS (Rs.) | 4.62 | 3.56 | 1.98 | 1.97 | 2.67 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.62 | 3.56 | 1.98 | 1.97 | 2.67 |
Diluted EPS (Rs.) | 4.62 | 0.00 | 1.98 | 0.00 | 2.67 |
| | | | | |
PBITOE Margin (%) | 9.16 | 7.16 | 4.73 | 5.29 | 7.22 |
PBTE Margin (%) | 8.73 | 6.62 | 3.94 | 4.79 | 6.94 |
PBT Margin (%) | 8.73 | 6.62 | 3.94 | 4.79 | 6.94 |
PAT Margin (%) | 6.51 | 5.25 | 2.86 | 3.00 | 5.40 |