Net Sales/Income from operations | 134.20 | 116.39 | 105.89 | 84.83 | 77.26 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 |
Total Income From Operations | 134.20 | 116.39 | 105.89 | 84.83 | 78.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 89.67 | 89.16 | 76.25 | 62.08 | 56.12 |
Purchase of Traded Goods | 8.61 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 0.67 | -3.32 | -1.20 | 2.08 | -0.50 |
Employees Cost | 5.84 | 6.44 | 4.72 | 5.01 | 5.39 |
Depreciation | 2.71 | 2.50 | 1.67 | 2.62 | 1.33 |
Other Expenses | 16.65 | 13.07 | 13.69 | 8.70 | 9.47 |
Total Expenses | 124.15 | 107.84 | 95.13 | 80.49 | 71.82 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.05 | 8.55 | 10.76 | 4.34 | 6.34 |
Other Income | 1.23 | 1.12 | 1.63 | 1.07 | 2.26 |
P/L Before Interest, Excpt. Items & Tax | 11.28 | 9.67 | 12.39 | 5.41 | 8.60 |
Interest | 2.04 | 2.16 | 1.87 | 1.26 | 0.96 |
P/L Before Exceptional Items & Tax | 9.24 | 7.52 | 10.52 | 4.15 | 7.64 |
P/L Before Tax | 9.24 | 7.52 | 10.52 | 4.15 | 7.64 |
Tax | 1.85 | 2.57 | 1.69 | 1.44 | 2.40 |
P/L After Tax from Ordinary Activities | 7.39 | 4.94 | 8.84 | 2.71 | 5.24 |
Net Profit/Loss For the Period | 7.39 | 4.94 | 8.84 | 2.71 | 5.24 |
Net P/L After Minority Interest & Share Of Associates | 7.39 | 4.94 | 8.84 | 2.71 | 5.24 |
| | | | | |
Equity Share Capital | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 46.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.24 | 6.18 | 11.04 | 3.39 | 6.55 |
Diluted EPS (Rs.) | 9.24 | 6.18 | 11.05 | 3.39 | 6.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.24 | 6.18 | 11.04 | 3.39 | 6.55 |
Diluted EPS (Rs.) | 9.24 | 6.18 | 11.05 | 3.39 | 6.55 |
| | | | | |
PBITOE Margin (%) | 7.49 | 7.34 | 10.16 | 5.11 | 8.10 |
PBTE Margin (%) | 6.88 | 6.45 | 9.93 | 4.89 | 9.77 |
PBT Margin (%) | 6.88 | 6.45 | 9.93 | 4.89 | 9.77 |
PAT Margin (%) | 5.50 | 4.24 | 8.34 | 3.20 | 6.70 |
PAT After MI And SOA Margin (%) | 5.50 | 4.24 | 8.34 | 3.20 | 6.70 |