Net Sales/Income from operations | 43.56 | 34.77 | 51.69 | 41.68 | 38.29 |
Total Income From Operations | 43.56 | 34.77 | 51.69 | 41.68 | 38.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 25.61 | 23.01 | 27.79 | 21.62 | 20.70 |
Purchase of Traded Goods | 5.34 | 1.32 | 12.06 | 9.99 | 8.84 |
Increase/Decrease in Stocks | -0.93 | -1.60 | -0.55 | -0.22 | 0.09 |
Employees Cost | 1.68 | 1.43 | 1.00 | 0.83 | 0.75 |
Depreciation | 2.28 | 1.64 | 1.62 | 1.17 | 1.01 |
Other Expenses | 9.60 | 7.78 | 8.80 | 6.24 | 5.73 |
Total Expenses | 43.57 | 33.57 | 50.72 | 39.63 | 37.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -0.02 | 1.19 | 0.97 | 2.05 | 1.16 |
Other Income | 3.15 | 1.45 | 2.56 | 1.44 | 2.17 |
P/L Before Interest, Excpt. Items & Tax | 3.13 | 2.65 | 3.53 | 3.48 | 3.33 |
Interest | 0.87 | 0.72 | 0.73 | 0.65 | 0.54 |
P/L Before Exceptional Items & Tax | 2.26 | 1.93 | 2.80 | 2.84 | 2.79 |
Exceptional Items | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 2.09 | 1.93 | 2.80 | 2.84 | 2.79 |
Tax | 0.54 | 0.44 | 0.80 | 0.80 | 0.73 |
P/L After Tax from Ordinary Activities | 1.55 | 1.49 | 2.00 | 2.04 | 2.06 |
Net Profit/Loss For the Period | 1.55 | 1.49 | 2.00 | 2.04 | 2.06 |
| | | | | |
Equity Share Capital | 13.31 | 10.09 | 10.09 | 10.09 | 10.09 |
Reserves And Surplus | 0.00 | 0.00 | 8.57 | 0.00 | 8.57 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.17 | 1.48 | 1.98 | 2.02 | 2.04 |
Diluted EPS (Rs.) | 1.16 | 1.48 | 1.98 | 2.02 | 2.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.17 | 1.48 | 1.98 | 2.02 | 2.04 |
Diluted EPS (Rs.) | 0.00 | 1.48 | 0.00 | 2.02 | 0.00 |
| | | | | |
PBITOE Margin (%) | -0.03 | 3.43 | 1.87 | 4.91 | 3.02 |
PBTE Margin (%) | 5.17 | 5.53 | 5.41 | 6.81 | 7.29 |
PBT Margin (%) | 4.79 | 5.53 | 5.41 | 6.81 | 7.29 |
PAT Margin (%) | 3.56 | 4.28 | 3.87 | 4.88 | 5.37 |