Net Sales/Income from operations | 35.44 | 36.03 | 52.41 | 51.62 | 60.56 |
Total Income From Operations | 35.44 | 36.03 | 52.41 | 51.62 | 60.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 17.56 | 15.28 | 23.95 | 13.12 | 25.91 |
Purchase of Traded Goods | 0.00 | 1.86 | 4.92 | 8.21 | 0.00 |
Increase/Decrease in Stocks | -1.20 | 2.60 | -1.79 | -0.03 | -4.76 |
Employees Cost | 4.91 | 5.15 | 6.44 | 5.78 | 4.80 |
Depreciation | 1.75 | 1.74 | 1.67 | 1.18 | 0.92 |
Other Expenses | 10.99 | 8.90 | 10.79 | 9.96 | 10.13 |
Total Expenses | 34.00 | 35.53 | 45.98 | 38.22 | 37.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.44 | 0.50 | 6.43 | 13.40 | 23.55 |
Other Income | 1.71 | 1.47 | 1.24 | 1.32 | 1.53 |
P/L Before Interest, Excpt. Items & Tax | 3.15 | 1.97 | 7.67 | 14.72 | 25.08 |
Interest | 0.25 | 0.09 | 0.11 | 0.08 | 0.08 |
P/L Before Exceptional Items & Tax | 2.90 | 1.88 | 7.56 | 14.63 | 24.99 |
P/L Before Tax | 2.90 | 1.88 | 7.56 | 14.63 | 24.99 |
Tax | 0.77 | 1.06 | 2.41 | 3.90 | 6.49 |
P/L After Tax from Ordinary Activities | 2.13 | 0.83 | 5.15 | 10.74 | 18.51 |
Net Profit/Loss For the Period | 2.13 | 0.83 | 5.15 | 10.74 | 18.51 |
Share Of P/L Of Associates | -0.11 | -0.11 | -0.10 | -0.32 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 2.02 | 0.71 | 5.05 | 10.42 | 18.51 |
| | | | | |
Equity Share Capital | 9.78 | 9.78 | 9.78 | 9.78 | 9.78 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.17 | 0.84 | 5.26 | 10.97 | 18.92 |
Diluted EPS (Rs.) | 2.18 | 0.84 | 5.27 | 10.97 | 18.93 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.17 | 0.84 | 5.26 | 10.97 | 18.92 |
Diluted EPS (Rs.) | 2.07 | 0.84 | 5.16 | 10.97 | 18.93 |
| | | | | |
PBITOE Margin (%) | 4.06 | 1.39 | 12.26 | 25.95 | 38.89 |
PBTE Margin (%) | 8.16 | 5.22 | 14.42 | 28.34 | 41.27 |
PBT Margin (%) | 8.16 | 5.22 | 14.42 | 28.34 | 41.27 |
PAT Margin (%) | 6.00 | 2.29 | 9.82 | 20.80 | 30.56 |
PAT After MI And SOA Margin (%) | 5.68 | 1.98 | 9.63 | 20.18 | 30.56 |