Net Sales/Income from operations | 36.75 | 20.53 | 26.90 | 29.12 | 26.41 |
Other Operating Income | 0.21 | 0.00 | 0.42 | 0.00 | 0.29 |
Total Income From Operations | 36.96 | 20.53 | 27.31 | 29.12 | 26.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 8.62 | 3.36 | 6.03 | 4.51 | 1.87 |
Purchase of Traded Goods | 1.72 | 9.00 | 1.30 | 6.84 | 2.44 |
Increase/Decrease in Stocks | 6.41 | 1.87 | 1.72 | 6.60 | 9.18 |
Employees Cost | 1.82 | 1.63 | 1.57 | 1.32 | 1.12 |
Depreciation | 0.57 | 0.52 | 0.66 | 0.31 | 0.38 |
Other Expenses | 12.40 | 2.96 | 13.01 | 7.51 | 8.44 |
Total Expenses | 31.53 | 19.35 | 24.28 | 27.08 | 23.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.43 | 1.19 | 3.03 | 2.03 | 3.29 |
Other Income | 0.72 | 0.99 | 0.35 | 0.78 | 0.35 |
P/L Before Interest, Excpt. Items & Tax | 6.15 | 2.17 | 3.38 | 2.81 | 3.64 |
Interest | 1.07 | 0.98 | 1.08 | 1.02 | 1.05 |
P/L Before Exceptional Items & Tax | 5.07 | 1.19 | 2.30 | 1.79 | 2.59 |
Exceptional Items | -0.08 | 0.00 | 0.00 | 0.00 | -0.01 |
P/L Before Tax | 5.00 | 1.19 | 2.30 | 1.79 | 2.59 |
Tax | 0.95 | 0.18 | 0.33 | 0.31 | 0.45 |
P/L After Tax from Ordinary Activities | 4.05 | 1.01 | 1.97 | 1.48 | 2.13 |
Extra Ordinary Item | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 4.05 | 1.01 | 1.95 | 1.48 | 2.13 |
| | | | | |
Equity Share Capital | 17.32 | 17.32 | 17.32 | 17.32 | 17.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.34 | 0.58 | 1.13 | 0.86 | 1.23 |
Diluted EPS (Rs.) | 2.34 | 0.58 | 1.14 | 0.86 | 1.23 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.34 | 0.58 | 1.13 | 0.86 | 1.23 |
Diluted EPS (Rs.) | 0.00 | 0.58 | 0.00 | 0.86 | 0.00 |
| | | | | |
PBITOE Margin (%) | 14.69 | 5.78 | 11.10 | 6.98 | 12.31 |
PBTE Margin (%) | 13.72 | 5.80 | 8.42 | 6.16 | 9.69 |
PBT Margin (%) | 13.51 | 5.80 | 8.42 | 6.16 | 9.67 |
PAT Margin (%) | 10.95 | 4.93 | 7.13 | 5.09 | 7.98 |