Net Sales/Income from operations | 74.44 | 82.79 | 69.83 | 78.73 | 70.04 |
Total Income From Operations | 74.44 | 82.79 | 69.83 | 78.73 | 70.04 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 41.24 | 41.81 | 35.84 | 41.30 | 41.18 |
Purchase of Traded Goods | 1.79 | 2.60 | 1.12 | 2.24 | 2.54 |
Increase/Decrease in Stocks | -2.51 | 2.82 | 0.37 | -0.40 | -3.68 |
Employees Cost | 7.24 | 7.08 | 6.73 | 6.81 | 6.23 |
Depreciation | 1.17 | 1.29 | 1.28 | 1.26 | 1.24 |
Other Expenses | 17.56 | 19.47 | 16.05 | 18.02 | 15.65 |
Total Expenses | 66.49 | 75.07 | 61.39 | 69.23 | 63.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.95 | 7.72 | 8.44 | 9.50 | 6.88 |
Other Income | 0.53 | -0.05 | 0.70 | 1.34 | 1.26 |
P/L Before Interest, Excpt. Items & Tax | 8.48 | 7.67 | 9.14 | 10.84 | 8.14 |
Interest | 0.24 | 0.28 | 0.26 | 0.31 | 0.31 |
P/L Before Exceptional Items & Tax | 8.24 | 7.39 | 8.88 | 10.53 | 7.83 |
P/L Before Tax | 8.24 | 7.39 | 8.88 | 10.53 | 7.83 |
Tax | 2.24 | 1.81 | 2.21 | 2.67 | 1.95 |
P/L After Tax from Ordinary Activities | 6.00 | 5.58 | 6.67 | 7.86 | 5.88 |
Net Profit/Loss For the Period | 6.00 | 5.58 | 6.67 | 7.86 | 5.88 |
| | | | | |
Equity Share Capital | 10.59 | 10.59 | 10.59 | 10.59 | 10.59 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.57 | 0.53 | 0.64 | 3.75 | 2.81 |
Diluted EPS (Rs.) | 0.57 | 0.53 | 0.64 | 3.75 | 2.81 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.57 | 0.53 | 0.64 | 3.75 | 2.81 |
Diluted EPS (Rs.) | 0.57 | 0.53 | 0.64 | 3.75 | 2.81 |
| | | | | |
PBITOE Margin (%) | 10.67 | 9.32 | 12.08 | 12.06 | 9.82 |
PBTE Margin (%) | 11.06 | 8.92 | 12.71 | 13.37 | 11.17 |
PBT Margin (%) | 11.06 | 8.92 | 12.71 | 13.37 | 11.17 |
PAT Margin (%) | 8.06 | 6.73 | 9.55 | 9.98 | 8.39 |