Net Sales/Income from operations | 57.68 | 52.21 | 126.18 | 123.53 | 108.95 |
Total Income From Operations | 57.68 | 52.21 | 126.18 | 123.53 | 108.95 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 33.12 | 32.86 | 55.26 | 58.07 | 47.00 |
Purchase of Traded Goods | 0.00 | 0.00 | 8.53 | 8.30 | 9.10 |
Increase/Decrease in Stocks | 0.87 | -2.19 | 1.02 | -0.06 | 1.60 |
Employees Cost | 9.24 | 7.57 | 20.49 | 20.46 | 20.44 |
Depreciation | 0.68 | 0.70 | 1.73 | 1.86 | 1.57 |
Other Expenses | 10.98 | 10.37 | 23.00 | 24.09 | 21.72 |
Total Expenses | 54.89 | 49.31 | 110.03 | 112.72 | 101.45 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.79 | 2.90 | 16.15 | 10.80 | 7.51 |
Other Income | 2.65 | 1.72 | 0.33 | 5.36 | 3.94 |
P/L Before Interest, Excpt. Items & Tax | 5.44 | 4.62 | 16.48 | 16.17 | 11.45 |
Interest | 0.07 | 0.14 | 0.41 | 0.31 | 0.33 |
P/L Before Exceptional Items & Tax | 5.37 | 4.48 | 16.06 | 15.85 | 11.12 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 1.55 | 0.00 |
P/L Before Tax | 5.37 | 4.48 | 16.06 | 17.40 | 11.12 |
Tax | 1.38 | 1.13 | 4.33 | 3.57 | 3.13 |
P/L After Tax from Ordinary Activities | 3.99 | 3.36 | 11.73 | 13.83 | 7.99 |
Net Profit/Loss For the Period | 3.99 | 3.36 | 11.73 | 13.83 | 7.99 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.02 | -0.01 |
Share Of P/L Of Associates | 0.00 | 0.00 | -0.01 | 0.02 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 3.99 | 3.36 | 11.72 | 13.87 | 7.97 |
| | | | | |
Equity Share Capital | 6.72 | 6.72 | 6.72 | 6.72 | 6.72 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.97 | 2.50 | 8.71 | 10.31 | 5.92 |
Diluted EPS (Rs.) | 2.97 | 2.50 | 8.71 | 10.31 | 5.92 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.97 | 2.50 | 8.71 | 10.31 | 5.92 |
Diluted EPS (Rs.) | 2.97 | 2.50 | 8.71 | 10.31 | 5.92 |
| | | | | |
PBITOE Margin (%) | 4.83 | 5.54 | 12.79 | 8.74 | 6.88 |
PBTE Margin (%) | 9.30 | 8.58 | 12.73 | 12.83 | 10.20 |
PBT Margin (%) | 9.30 | 8.58 | 12.73 | 14.08 | 10.20 |
PAT Margin (%) | 6.91 | 6.42 | 9.29 | 11.19 | 7.33 |
PAT After MI And SOA Margin (%) | 6.91 | 6.42 | 9.28 | 11.22 | 7.31 |