Net Sales/Income from operations | 26.69 | 19.63 | 23.42 | 20.56 | 26.00 |
Total Income From Operations | 26.69 | 19.63 | 23.42 | 20.56 | 26.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 15.32 | 12.16 | 12.56 | 12.51 | 13.56 |
Increase/Decrease in Stocks | 2.05 | -2.18 | 1.28 | -1.57 | 2.41 |
Employees Cost | 4.27 | 3.38 | 2.87 | 2.81 | 3.09 |
Depreciation | 0.27 | 0.25 | 0.24 | 0.23 | 0.18 |
Other Expenses | 3.58 | 3.24 | 3.25 | 3.30 | 3.15 |
Total Expenses | 25.49 | 16.86 | 20.20 | 17.27 | 22.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.20 | 2.77 | 3.23 | 3.29 | 3.61 |
Other Income | 0.15 | 0.21 | 0.15 | 0.08 | 0.10 |
P/L Before Interest, Excpt. Items & Tax | 1.36 | 2.99 | 3.37 | 3.37 | 3.71 |
Interest | 0.58 | 0.13 | 0.11 | 0.14 | 0.20 |
P/L Before Exceptional Items & Tax | 0.78 | 2.85 | 3.26 | 3.23 | 3.51 |
Exceptional Items | 19.32 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 20.09 | 2.85 | 3.26 | 3.23 | 3.51 |
Tax | 3.04 | 0.74 | 0.83 | 0.82 | 0.99 |
P/L After Tax from Ordinary Activities | 17.06 | 2.12 | 2.43 | 2.41 | 2.52 |
Net Profit/Loss For the Period | 17.06 | 2.12 | 2.43 | 2.41 | 2.52 |
| | | | | |
Equity Share Capital | 2.25 | 2.25 | 2.25 | 2.25 | 2.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 75.80 | 9.41 | 10.81 | 10.71 | 11.21 |
Diluted EPS (Rs.) | 75.80 | 9.41 | 10.18 | 10.71 | 11.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 75.80 | 9.41 | 10.81 | 10.71 | 11.21 |
Diluted EPS (Rs.) | 75.80 | 9.41 | 10.18 | 10.71 | 11.21 |
| | | | | |
PBITOE Margin (%) | 4.50 | 14.12 | 13.77 | 15.99 | 13.86 |
PBTE Margin (%) | 2.90 | 14.53 | 13.92 | 15.71 | 13.49 |
PBT Margin (%) | 75.28 | 14.53 | 13.92 | 15.71 | 13.49 |
PAT Margin (%) | 63.90 | 10.78 | 10.38 | 11.71 | 9.69 |