Net Sales/Income from operations | 55.91 | 40.72 | 49.73 | 55.85 | 47.01 |
Total Income From Operations | 55.91 | 40.72 | 49.73 | 55.85 | 47.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 36.32 | 32.81 | 30.66 | 48.93 | 35.04 |
Purchase of Traded Goods | 5.67 | 2.97 | 7.95 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 0.68 | -2.27 | 2.48 | -1.53 | 2.75 |
Employees Cost | 1.86 | 1.67 | 1.63 | 1.55 | 1.35 |
Depreciation | 0.74 | 0.73 | 0.66 | 0.62 | 0.50 |
Other Expenses | 4.97 | 2.77 | 4.00 | 3.47 | 4.02 |
Total Expenses | 50.23 | 38.69 | 47.38 | 53.03 | 43.66 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.67 | 2.03 | 2.36 | 2.82 | 3.35 |
Other Income | 0.02 | 0.11 | 0.08 | 0.13 | 0.11 |
P/L Before Interest, Excpt. Items & Tax | 5.69 | 2.13 | 2.44 | 2.94 | 3.47 |
Interest | 0.17 | 0.22 | 0.26 | 0.32 | 0.29 |
P/L Before Exceptional Items & Tax | 5.52 | 1.91 | 2.18 | 2.62 | 3.18 |
P/L Before Tax | 5.52 | 1.91 | 2.18 | 2.62 | 3.18 |
Tax | 1.40 | 0.50 | 0.61 | 0.64 | 0.91 |
P/L After Tax from Ordinary Activities | 4.12 | 1.41 | 1.56 | 1.98 | 2.26 |
Net Profit/Loss For the Period | 4.12 | 1.41 | 1.56 | 1.98 | 2.26 |
| | | | | |
Equity Share Capital | 13.18 | 13.18 | 13.18 | 13.18 | 13.18 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 10.87 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.13 | 1.06 | 1.18 | 1.51 | 1.72 |
Diluted EPS (Rs.) | 3.13 | 1.06 | 1.18 | 1.51 | 1.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.13 | 1.06 | 1.18 | 1.51 | 1.72 |
Diluted EPS (Rs.) | 0.00 | 1.06 | 0.00 | 1.51 | 0.00 |
| | | | | |
PBITOE Margin (%) | 10.14 | 4.98 | 4.74 | 5.04 | 7.13 |
PBTE Margin (%) | 9.87 | 4.69 | 4.37 | 4.69 | 6.75 |
PBT Margin (%) | 9.87 | 4.69 | 4.37 | 4.69 | 6.75 |
PAT Margin (%) | 7.37 | 3.47 | 3.13 | 3.55 | 4.81 |