Net Sales/Income from operations | 65.54 | 59.49 | 60.81 | 53.67 | 60.63 |
Total Income From Operations | 65.54 | 59.49 | 60.81 | 53.67 | 60.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 48.19 | 47.99 | 48.35 | 43.96 | 52.57 |
Increase/Decrease in Stocks | -4.84 | -0.10 | 0.69 | 0.01 | -1.60 |
Employees Cost | 3.89 | 3.39 | 3.08 | 2.65 | 1.73 |
Depreciation | 0.26 | 0.19 | 0.19 | 0.15 | 0.14 |
Other Expenses | 14.51 | 4.50 | 4.85 | 3.91 | 4.15 |
Total Expenses | 62.00 | 55.98 | 57.16 | 50.69 | 56.98 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.54 | 3.51 | 3.65 | 2.98 | 3.65 |
Other Income | 0.06 | 0.00 | 0.00 | 0.00 | 0.04 |
P/L Before Interest, Excpt. Items & Tax | 3.60 | 3.52 | 3.65 | 2.98 | 3.69 |
Interest | 0.97 | 0.74 | 0.94 | 0.96 | 1.34 |
P/L Before Exceptional Items & Tax | 2.63 | 2.77 | 2.72 | 2.02 | 2.35 |
Exceptional Items | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 2.57 | 2.77 | 2.72 | 2.02 | 2.35 |
Tax | 0.94 | 0.73 | 0.73 | 0.53 | 0.63 |
P/L After Tax from Ordinary Activities | 1.64 | 2.05 | 1.99 | 1.48 | 1.71 |
Extra Ordinary Item | 0.00 | -0.02 | -0.02 | 0.00 | -0.03 |
Net Profit/Loss For the Period | 1.64 | 2.03 | 1.97 | 1.48 | 1.69 |
| | | | | |
Equity Share Capital | 12.23 | 12.23 | 12.23 | 12.23 | 12.23 |
Reserves And Surplus | 54.04 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.34 | 1.66 | 1.61 | 1.21 | 1.38 |
Diluted EPS (Rs.) | 1.34 | 1.66 | 1.61 | 1.21 | 1.38 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.34 | 1.66 | 1.61 | 1.21 | 1.38 |
Diluted EPS (Rs.) | 0.00 | 1.66 | 1.61 | 1.21 | 1.38 |
| | | | | |
PBITOE Margin (%) | 5.40 | 5.90 | 5.99 | 5.54 | 6.02 |
PBTE Margin (%) | 4.00 | 4.66 | 4.46 | 3.75 | 3.87 |
PBT Margin (%) | 3.92 | 4.66 | 4.46 | 3.75 | 3.87 |
PAT Margin (%) | 2.49 | 3.40 | 3.23 | 2.75 | 2.78 |