Net Sales/Income from operations | 31.28 | 37.80 | 31.60 | 25.19 | 24.42 |
Other Operating Income | 0.04 | 0.10 | 0.11 | 0.09 | 0.05 |
Total Income From Operations | 31.32 | 37.90 | 31.71 | 25.29 | 24.47 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 8.11 | 10.36 | 7.63 | 10.26 | 11.26 |
Purchase of Traded Goods | 18.03 | 21.52 | 15.02 | 8.57 | 6.58 |
Increase/Decrease in Stocks | -0.80 | -0.91 | 1.28 | -0.92 | 0.36 |
Employees Cost | 1.50 | 1.44 | 2.52 | 1.55 | 1.54 |
Depreciation | 0.71 | 0.69 | 0.67 | 0.68 | 0.67 |
Other Expenses | 2.23 | 2.93 | 2.46 | 1.87 | 2.03 |
Total Expenses | 29.79 | 36.02 | 29.58 | 21.99 | 22.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.53 | 1.88 | 2.13 | 3.30 | 2.05 |
Other Income | 0.13 | 0.46 | 0.46 | 0.27 | 0.26 |
P/L Before Interest, Excpt. Items & Tax | 1.66 | 2.34 | 2.59 | 3.57 | 2.31 |
Interest | 0.43 | 0.55 | 0.45 | 0.59 | 0.51 |
P/L Before Exceptional Items & Tax | 1.23 | 1.78 | 2.14 | 2.98 | 1.80 |
P/L Before Tax | 1.23 | 1.78 | 2.14 | 2.98 | 1.80 |
Tax | 0.33 | 0.46 | 0.45 | 0.86 | 0.45 |
P/L After Tax from Ordinary Activities | 0.90 | 1.32 | 1.70 | 2.12 | 1.34 |
Net Profit/Loss For the Period | 0.90 | 1.32 | 1.70 | 2.12 | 1.34 |
| | | | | |
Equity Share Capital | 20.02 | 20.02 | 20.02 | 20.02 | 20.02 |
Reserves And Surplus | 32.89 | 31.99 | 30.66 | 28.97 | 26.85 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.23 | 0.33 | 0.42 | 0.53 | 0.34 |
Diluted EPS (Rs.) | 0.23 | 0.33 | 0.42 | 0.53 | 0.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.23 | 0.33 | 0.42 | 0.53 | 0.34 |
Diluted EPS (Rs.) | 0.23 | 0.33 | 0.42 | 0.53 | 0.34 |
| | | | | |
PBITOE Margin (%) | 4.89 | 4.95 | 6.71 | 13.03 | 8.35 |
PBTE Margin (%) | 3.92 | 4.70 | 6.75 | 11.78 | 7.33 |
PBT Margin (%) | 3.92 | 4.70 | 6.75 | 11.78 | 7.33 |
PAT Margin (%) | 2.87 | 3.48 | 5.34 | 8.38 | 5.48 |