Net Sales/Income from operations | 42.10 | 33.96 | 42.61 | 34.67 | 36.17 |
Total Income From Operations | 42.10 | 33.96 | 42.61 | 34.67 | 36.17 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 25.77 | 21.32 | 24.31 | 22.54 | 21.10 |
Increase/Decrease in Stocks | -0.16 | -1.80 | 1.03 | -2.13 | -0.09 |
Employees Cost | 5.83 | 5.38 | 4.98 | 4.55 | 4.30 |
Depreciation | 0.81 | 0.77 | 0.63 | 0.64 | 0.66 |
Other Expenses | 6.66 | 7.59 | 8.11 | 7.30 | 7.22 |
Total Expenses | 38.91 | 33.26 | 39.07 | 32.89 | 33.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.19 | 0.70 | 3.54 | 1.78 | 2.99 |
Other Income | 1.00 | 0.66 | 0.31 | 0.19 | 0.43 |
P/L Before Interest, Excpt. Items & Tax | 4.19 | 1.36 | 3.85 | 1.97 | 3.42 |
Interest | 1.31 | 1.11 | 1.27 | 1.01 | 1.28 |
P/L Before Exceptional Items & Tax | 2.88 | 0.25 | 2.58 | 0.96 | 2.14 |
P/L Before Tax | 2.88 | 0.25 | 2.58 | 0.96 | 2.14 |
Tax | 1.09 | 0.09 | 0.95 | 0.28 | 0.69 |
P/L After Tax from Ordinary Activities | 1.78 | 0.16 | 1.63 | 0.68 | 1.46 |
Net Profit/Loss For the Period | 1.78 | 0.16 | 1.63 | 0.68 | 1.46 |
| | | | | |
Equity Share Capital | 4.20 | 4.20 | 4.20 | 4.20 | 4.20 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 18.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.25 | 0.39 | 3.88 | 1.62 | 3.47 |
Diluted EPS (Rs.) | 4.24 | 0.39 | 3.88 | 1.62 | 3.48 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.25 | 0.39 | 3.88 | 1.62 | 3.47 |
Diluted EPS (Rs.) | 0.00 | 0.39 | 0.00 | 1.62 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.57 | 2.07 | 8.29 | 5.13 | 8.25 |
PBTE Margin (%) | 6.83 | 0.73 | 6.04 | 2.76 | 5.92 |
PBT Margin (%) | 6.83 | 0.73 | 6.04 | 2.76 | 5.92 |
PAT Margin (%) | 4.23 | 0.48 | 3.82 | 1.96 | 4.02 |