Net Sales/Income from operations | 69.08 | 56.79 | 47.02 | 45.53 | 41.75 |
Other Operating Income | 0.14 | 0.21 | 0.12 | 0.13 | 0.23 |
Total Income From Operations | 69.22 | 56.99 | 47.14 | 45.65 | 41.99 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 18.47 | 17.89 | 23.75 | 13.44 | 20.57 |
Purchase of Traded Goods | 39.54 | 23.59 | 12.80 | 15.90 | 11.11 |
Increase/Decrease in Stocks | -1.71 | 0.36 | -1.25 | 2.85 | -0.62 |
Employees Cost | 2.95 | 4.06 | 2.85 | 3.46 | 2.69 |
Depreciation | 1.40 | 1.35 | 1.33 | 1.17 | 1.42 |
Other Expenses | 5.16 | 4.32 | 3.69 | 3.26 | 2.85 |
Total Expenses | 65.81 | 51.57 | 43.17 | 40.08 | 38.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.41 | 5.42 | 3.97 | 5.58 | 3.96 |
Other Income | 0.59 | 0.74 | 0.62 | 0.43 | 0.30 |
P/L Before Interest, Excpt. Items & Tax | 4.00 | 6.16 | 4.59 | 6.01 | 4.27 |
Interest | 0.98 | 1.04 | 1.04 | 1.34 | 1.53 |
P/L Before Exceptional Items & Tax | 3.01 | 5.12 | 3.56 | 4.67 | 2.74 |
P/L Before Tax | 3.01 | 5.12 | 3.56 | 4.67 | 2.74 |
Tax | 0.79 | 1.31 | 1.04 | 1.10 | 0.79 |
P/L After Tax from Ordinary Activities | 2.22 | 3.82 | 2.52 | 3.57 | 1.95 |
Net Profit/Loss For the Period | 2.22 | 3.82 | 2.52 | 3.57 | 1.95 |
| | | | | |
Equity Share Capital | 20.02 | 20.02 | 20.02 | 20.02 | 20.02 |
Reserves And Surplus | 32.89 | 30.66 | 26.85 | 24.33 | 20.76 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.56 | 0.95 | 0.63 | 1.78 | 0.97 |
Diluted EPS (Rs.) | 0.56 | 0.95 | 0.63 | 0.89 | 0.97 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.56 | 0.95 | 0.63 | 1.78 | 0.97 |
Diluted EPS (Rs.) | 0.56 | 0.00 | 0.63 | 0.00 | 0.97 |
| | | | | |
PBITOE Margin (%) | 4.92 | 9.51 | 8.42 | 12.21 | 9.44 |
PBTE Margin (%) | 4.35 | 8.99 | 7.54 | 10.22 | 6.52 |
PBT Margin (%) | 4.35 | 8.99 | 7.54 | 10.22 | 6.52 |
PAT Margin (%) | 3.21 | 6.69 | 5.33 | 7.81 | 4.63 |