Net Sales/Income from operations | 128.35 | 102.99 | 77.17 | 58.25 | 56.92 |
Total Income From Operations | 128.35 | 102.99 | 77.17 | 58.25 | 56.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 63.96 | 52.48 | 35.21 | 30.53 | 30.69 |
Increase/Decrease in Stocks | -1.17 | -0.01 | 2.80 | -1.90 | -2.33 |
Employees Cost | 2.97 | 2.83 | 2.52 | 2.01 | 1.85 |
Depreciation | 2.03 | 1.98 | 1.94 | 1.77 | 1.74 |
Other Expenses | 33.36 | 27.25 | 24.06 | 19.41 | 20.28 |
Total Expenses | 101.16 | 84.53 | 66.53 | 51.83 | 52.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 27.19 | 18.46 | 10.64 | 6.42 | 4.69 |
Other Income | 0.19 | 0.79 | 0.51 | 0.10 | 0.35 |
P/L Before Interest, Excpt. Items & Tax | 27.38 | 19.25 | 11.15 | 6.52 | 5.04 |
Interest | 0.13 | 0.09 | 0.10 | 0.10 | 0.16 |
P/L Before Exceptional Items & Tax | 27.24 | 19.16 | 11.05 | 6.42 | 4.88 |
P/L Before Tax | 27.24 | 19.16 | 11.05 | 6.42 | 4.88 |
Tax | 6.85 | 4.89 | 2.78 | 1.71 | 1.21 |
P/L After Tax from Ordinary Activities | 20.39 | 14.27 | 8.27 | 4.71 | 3.68 |
Net Profit/Loss For the Period | 20.39 | 14.27 | 8.27 | 4.71 | 3.68 |
| | | | | |
Equity Share Capital | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 51.45 | 40.08 | 20.88 | 14.76 | 9.27 |
Diluted EPS (Rs.) | 51.49 | 40.08 | 20.88 | 14.76 | 9.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 51.45 | 40.08 | 20.88 | 14.76 | 9.27 |
Diluted EPS (Rs.) | 0.00 | 40.08 | 0.00 | 14.76 | 0.00 |
| | | | | |
PBITOE Margin (%) | 21.18 | 17.92 | 13.78 | 11.01 | 8.24 |
PBTE Margin (%) | 21.22 | 18.60 | 14.32 | 11.02 | 8.57 |
PBT Margin (%) | 21.22 | 18.60 | 14.32 | 11.02 | 8.57 |
PAT Margin (%) | 15.88 | 13.85 | 10.72 | 8.09 | 6.45 |