Net Sales/Income from operations | 69.44 | 61.81 | 73.80 | 56.83 | 60.01 |
Total Income From Operations | 69.44 | 61.81 | 73.80 | 56.83 | 60.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 61.34 | 54.23 | 61.26 | 50.24 | 49.30 |
Purchase of Traded Goods | 0.00 | 0.00 | -0.04 | 0.02 | 0.01 |
Increase/Decrease in Stocks | -1.48 | -1.24 | 0.00 | 0.00 | 0.00 |
Employees Cost | 2.34 | 2.49 | 2.17 | 2.31 | 2.35 |
Depreciation | 0.28 | 0.27 | 0.28 | 0.28 | 0.28 |
Other Expenses | 2.32 | 2.44 | 2.69 | 2.12 | 2.32 |
Total Expenses | 64.79 | 58.20 | 66.36 | 54.98 | 54.27 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.64 | 3.60 | 7.45 | 1.85 | 5.74 |
Other Income | 0.18 | 0.25 | 0.16 | 0.16 | 0.16 |
P/L Before Interest, Excpt. Items & Tax | 4.82 | 3.86 | 7.60 | 2.01 | 5.89 |
Interest | 0.63 | 0.63 | 1.09 | 0.32 | 1.16 |
P/L Before Exceptional Items & Tax | 4.20 | 3.23 | 6.52 | 1.69 | 4.73 |
P/L Before Tax | 4.20 | 3.23 | 6.52 | 1.69 | 4.73 |
Tax | 1.06 | 0.93 | 1.59 | 0.64 | 1.19 |
P/L After Tax from Ordinary Activities | 3.14 | 2.30 | 4.93 | 1.05 | 3.54 |
Net Profit/Loss For the Period | 3.14 | 2.30 | 4.93 | 1.05 | 3.54 |
| | | | | |
Equity Share Capital | 6.96 | 6.96 | 6.96 | 6.96 | 6.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.50 | 3.30 | 7.07 | 1.51 | 5.08 |
Diluted EPS (Rs.) | 4.50 | 3.30 | 7.07 | 1.51 | 5.08 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.50 | 3.30 | 7.07 | 1.51 | 5.08 |
Diluted EPS (Rs.) | 4.50 | 3.30 | 7.07 | 1.51 | 5.08 |
| | | | | |
PBITOE Margin (%) | 6.68 | 5.83 | 10.08 | 3.25 | 9.55 |
PBTE Margin (%) | 6.04 | 5.22 | 8.82 | 2.97 | 7.88 |
PBT Margin (%) | 6.04 | 5.22 | 8.82 | 2.97 | 7.88 |
PAT Margin (%) | 4.51 | 3.71 | 6.67 | 1.84 | 5.90 |