Net Sales/Income from operations | 57.52 | 55.94 | 51.81 | 49.31 | 50.09 |
Total Income From Operations | 57.52 | 55.94 | 51.81 | 49.31 | 50.09 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 40.90 | 39.13 | 36.41 | 33.35 | 34.34 |
Purchase of Traded Goods | 0.03 | 0.03 | 0.02 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 0.08 | 0.17 | -0.05 | -0.31 | -0.05 |
Employees Cost | 6.34 | 5.44 | 4.97 | 4.98 | 4.62 |
Depreciation | 1.14 | 1.07 | 1.02 | 1.02 | 1.07 |
Other Expenses | 7.18 | 7.72 | 7.45 | 7.16 | 7.76 |
Total Expenses | 55.67 | 53.58 | 49.82 | 46.19 | 47.75 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.85 | 2.36 | 1.99 | 3.11 | 2.34 |
Other Income | 0.15 | 0.06 | 0.32 | 0.06 | 0.10 |
P/L Before Interest, Excpt. Items & Tax | 2.00 | 2.42 | 2.31 | 3.18 | 2.44 |
Interest | 0.12 | 0.05 | 0.12 | 0.13 | 0.20 |
P/L Before Exceptional Items & Tax | 1.88 | 2.37 | 2.19 | 3.05 | 2.24 |
P/L Before Tax | 1.88 | 2.37 | 2.19 | 3.05 | 2.24 |
Tax | 0.51 | 0.59 | 0.55 | 0.71 | 0.40 |
P/L After Tax from Ordinary Activities | 1.37 | 1.79 | 1.64 | 2.34 | 1.84 |
Net Profit/Loss For the Period | 1.37 | 1.79 | 1.64 | 2.34 | 1.84 |
| | | | | |
Equity Share Capital | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.05 | 2.68 | 2.46 | 3.51 | 2.77 |
Diluted EPS (Rs.) | 2.06 | 2.68 | 2.47 | 3.51 | 2.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.05 | 2.68 | 2.46 | 3.51 | 2.77 |
Diluted EPS (Rs.) | 0.00 | 2.68 | 0.00 | 3.51 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.21 | 4.22 | 3.83 | 6.31 | 4.67 |
PBTE Margin (%) | 3.26 | 4.23 | 4.22 | 6.18 | 4.47 |
PBT Margin (%) | 3.26 | 4.23 | 4.22 | 6.18 | 4.47 |
PAT Margin (%) | 2.37 | 3.19 | 3.16 | 4.74 | 3.67 |