Net Sales/Income from operations | 20.78 | 20.60 | 27.88 | 25.75 | 23.52 |
Other Operating Income | 0.28 | 0.00 | 0.23 | 0.00 | 0.00 |
Total Income From Operations | 21.06 | 20.60 | 28.11 | 25.75 | 23.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 7.74 | 4.38 | 9.99 | 8.33 | 9.52 |
Purchase of Traded Goods | 5.10 | 6.20 | 5.31 | 5.19 | 5.18 |
Increase/Decrease in Stocks | -1.84 | 1.30 | -0.41 | 0.59 | -2.16 |
Employees Cost | 3.47 | 3.61 | 3.60 | 3.39 | 3.43 |
Depreciation | 0.53 | 0.48 | 0.52 | 0.50 | 0.46 |
Other Expenses | 4.49 | 3.51 | 4.82 | 4.31 | 4.53 |
Total Expenses | 19.49 | 19.48 | 23.83 | 22.31 | 20.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.57 | 1.12 | 4.28 | 3.44 | 2.56 |
Other Income | 0.99 | 1.26 | 1.06 | 0.90 | 2.11 |
P/L Before Interest, Excpt. Items & Tax | 2.56 | 2.37 | 5.34 | 4.35 | 4.67 |
Interest | 0.07 | 0.07 | 0.07 | 0.06 | 0.04 |
P/L Before Exceptional Items & Tax | 2.49 | 2.30 | 5.27 | 4.28 | 4.62 |
P/L Before Tax | 2.49 | 2.30 | 5.27 | 4.28 | 4.62 |
Tax | 0.20 | 0.75 | 0.67 | 0.69 | 0.58 |
P/L After Tax from Ordinary Activities | 2.29 | 1.55 | 4.60 | 3.59 | 4.05 |
Net Profit/Loss For the Period | 2.29 | 1.55 | 4.60 | 3.59 | 4.05 |
Minority Interest | -0.51 | -0.50 | -0.51 | -0.48 | -1.00 |
Net P/L After Minority Interest & Share Of Associates | 1.78 | 1.05 | 4.09 | 3.11 | 3.04 |
| | | | | |
Equity Share Capital | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 56.77 | 26.04 | 113.91 | 77.03 | 100.19 |
Diluted EPS (Rs.) | 57.25 | 26.04 | 115.00 | 77.03 | 101.25 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 56.77 | 26.04 | 113.91 | 77.03 | 100.19 |
Diluted EPS (Rs.) | 44.50 | 26.04 | 102.25 | 77.03 | 76.00 |
| | | | | |
PBITOE Margin (%) | 7.43 | 5.41 | 15.23 | 13.37 | 10.88 |
PBTE Margin (%) | 11.83 | 11.16 | 18.74 | 16.62 | 19.66 |
PBT Margin (%) | 11.83 | 11.16 | 18.74 | 16.62 | 19.66 |
PAT Margin (%) | 10.89 | 7.51 | 16.36 | 13.95 | 17.21 |
PAT After MI And SOA Margin (%) | 8.44 | 5.10 | 14.55 | 12.08 | 12.94 |