Net Sales/Income from operations | 11.91 | 11.56 | 12.69 | 13.22 | 13.44 |
Other Operating Income | 0.00 | 0.00 | 0.26 | 0.27 | 0.10 |
Total Income From Operations | 11.91 | 11.56 | 12.95 | 13.48 | 13.54 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6.37 | 6.74 | 6.91 | 7.69 | 7.97 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.19 | 0.00 | 0.34 |
Increase/Decrease in Stocks | 0.21 | 0.07 | 0.66 | -0.08 | 0.36 |
Employees Cost | 1.16 | 1.15 | 1.19 | 1.17 | 1.26 |
Depreciation | 0.55 | 0.41 | 0.24 | 0.23 | 0.20 |
Other Expenses | 2.00 | 2.58 | 2.09 | 2.06 | 1.98 |
Total Expenses | 10.28 | 10.95 | 11.28 | 11.07 | 12.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.63 | 0.61 | 1.67 | 2.41 | 1.44 |
Other Income | 0.40 | 0.47 | 0.29 | 0.26 | 0.27 |
P/L Before Interest, Excpt. Items & Tax | 2.02 | 1.07 | 1.97 | 2.67 | 1.71 |
Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
P/L Before Exceptional Items & Tax | 2.01 | 1.06 | 1.95 | 2.66 | 1.68 |
P/L Before Tax | 2.01 | 1.06 | 1.95 | 2.66 | 1.68 |
Tax | 0.34 | 0.39 | 0.67 | 0.85 | 0.64 |
P/L After Tax from Ordinary Activities | 1.67 | 0.67 | 1.29 | 1.81 | 1.04 |
Net Profit/Loss For the Period | 1.67 | 0.67 | 1.29 | 1.81 | 1.04 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Share Of P/L Of Associates | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 1.69 | 0.67 | 1.29 | 1.81 | 1.05 |
| | | | | |
Equity Share Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 6.35 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.78 | 1.12 | 2.15 | 3.02 | 1.73 |
Diluted EPS (Rs.) | 2.78 | 1.12 | 2.15 | 3.02 | 1.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.82 | 1.12 | 2.15 | 3.02 | 1.75 |
Diluted EPS (Rs.) | 2.82 | 1.12 | 2.15 | 3.02 | 1.75 |
| | | | | |
PBITOE Margin (%) | 13.65 | 5.24 | 12.92 | 17.88 | 10.63 |
PBTE Margin (%) | 16.89 | 9.18 | 15.09 | 19.74 | 12.43 |
PBT Margin (%) | 16.89 | 9.18 | 15.09 | 19.74 | 12.43 |
PAT Margin (%) | 14.04 | 5.80 | 9.95 | 13.43 | 7.67 |
PAT After MI And SOA Margin (%) | 14.23 | 5.81 | 9.92 | 13.40 | 7.75 |