Net Sales/Income from operations | 80.70 | 90.84 | 67.22 | 75.68 | 92.64 |
Total Income From Operations | 80.70 | 90.84 | 67.22 | 75.68 | 92.64 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 56.56 | 59.76 | 44.15 | 59.67 | 63.62 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 8.16 | 9.00 |
Increase/Decrease in Stocks | 1.92 | 5.29 | 0.94 | -7.81 | 4.48 |
Employees Cost | 4.55 | 5.40 | 4.41 | 4.00 | 3.94 |
Depreciation | 1.72 | 1.94 | 1.99 | 1.99 | 1.92 |
Other Expenses | 10.38 | 11.98 | 10.39 | 1.11 | 0.70 |
Total Expenses | 75.13 | 84.38 | 61.87 | 67.12 | 83.65 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.56 | 6.46 | 5.35 | 8.56 | 8.99 |
Other Income | 0.10 | 0.33 | 0.06 | 0.08 | 0.06 |
P/L Before Interest, Excpt. Items & Tax | 5.66 | 6.79 | 5.41 | 8.64 | 9.04 |
Interest | 0.38 | 0.47 | 0.53 | 0.66 | 0.60 |
P/L Before Exceptional Items & Tax | 5.28 | 6.32 | 4.88 | 7.98 | 8.44 |
P/L Before Tax | 5.28 | 6.32 | 4.88 | 7.98 | 8.44 |
Tax | 0.69 | 2.06 | 0.89 | 1.49 | 1.74 |
P/L After Tax from Ordinary Activities | 4.59 | 4.25 | 3.99 | 6.49 | 6.71 |
Net Profit/Loss For the Period | 4.59 | 4.25 | 3.99 | 6.49 | 6.71 |
| | | | | |
Equity Share Capital | 11.40 | 11.40 | 11.40 | 11.40 | 11.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.03 | 3.73 | 3.50 | 5.69 | 5.88 |
Diluted EPS (Rs.) | 4.03 | 3.73 | 3.50 | 5.69 | 5.88 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.03 | 3.73 | 3.50 | 5.69 | 5.88 |
Diluted EPS (Rs.) | 4.03 | 3.73 | 3.50 | 5.69 | 5.88 |
| | | | | |
PBITOE Margin (%) | 6.89 | 7.10 | 7.96 | 11.30 | 9.70 |
PBTE Margin (%) | 6.54 | 6.95 | 7.26 | 10.54 | 9.11 |
PBT Margin (%) | 6.54 | 6.95 | 7.26 | 10.54 | 9.11 |
PAT Margin (%) | 5.68 | 4.67 | 5.92 | 8.57 | 7.24 |