Net Sales/Income from operations | 53.50 | 50.91 | 52.18 | 51.62 | 48.03 |
Other Operating Income | 1.35 | 2.96 | 0.83 | 0.00 | 1.87 |
Total Income From Operations | 54.84 | 53.87 | 53.02 | 51.62 | 49.90 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23.86 | 23.73 | 24.67 | 23.74 | 23.53 |
Purchase of Traded Goods | 0.21 | 0.19 | 0.19 | 0.15 | 0.12 |
Increase/Decrease in Stocks | -0.50 | -1.64 | 0.08 | 0.05 | 0.69 |
Power & Fuel | 4.71 | 4.62 | 4.59 | 0.00 | 4.35 |
Employees Cost | 3.83 | 5.43 | 3.29 | 3.16 | 3.03 |
Depreciation | 0.82 | 0.83 | 0.84 | 0.95 | 0.90 |
Other Expenses | 11.09 | 11.05 | 8.80 | 15.85 | 9.74 |
Total Expenses | 44.03 | 44.20 | 42.45 | 43.90 | 42.36 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.81 | 9.67 | 10.56 | 7.72 | 7.54 |
Other Income | 3.44 | 3.46 | 3.02 | 2.82 | 2.83 |
P/L Before Interest, Excpt. Items & Tax | 14.25 | 13.13 | 13.59 | 10.55 | 10.37 |
Interest | 0.07 | 0.04 | 0.04 | 0.07 | 0.14 |
P/L Before Exceptional Items & Tax | 14.18 | 13.09 | 13.54 | 10.47 | 10.24 |
P/L Before Tax | 14.18 | 13.09 | 13.54 | 10.47 | 10.24 |
Tax | 3.47 | 3.09 | 3.45 | 2.20 | 2.62 |
P/L After Tax from Ordinary Activities | 10.71 | 10.00 | 10.09 | 8.27 | 7.61 |
Net Profit/Loss For the Period | 10.71 | 10.00 | 10.09 | 8.27 | 7.61 |
| | | | | |
Equity Share Capital | 91.11 | 91.11 | 91.11 | 91.11 | 91.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.18 | 1.10 | 1.11 | 0.90 | 0.84 |
Diluted EPS (Rs.) | 1.18 | 1.10 | 1.11 | 0.90 | 0.84 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.18 | 1.10 | 1.11 | 0.90 | 0.84 |
Diluted EPS (Rs.) | 1.18 | 1.10 | 1.11 | 0.90 | 0.84 |
| | | | | |
PBITOE Margin (%) | 19.71 | 17.94 | 19.92 | 14.95 | 15.11 |
PBTE Margin (%) | 25.86 | 24.29 | 25.54 | 20.28 | 20.51 |
PBT Margin (%) | 25.86 | 24.29 | 25.54 | 20.28 | 20.51 |
PAT Margin (%) | 19.53 | 18.56 | 19.03 | 16.02 | 15.25 |