Net Sales/Income from operations | 29.39 | 22.15 | 38.32 | 23.80 | 25.63 |
Total Income From Operations | 29.39 | 22.15 | 38.32 | 23.80 | 25.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 17.90 | 12.63 | 21.32 | 18.50 | 12.12 |
Purchase of Traded Goods | 0.17 | 0.10 | 0.02 | 0.56 | -1.29 |
Increase/Decrease in Stocks | -0.38 | 0.14 | 6.59 | -3.64 | 4.54 |
Employees Cost | 3.07 | 2.62 | 2.38 | 2.10 | 3.10 |
Depreciation | 0.18 | 0.16 | 0.16 | 0.16 | 0.16 |
Other Expenses | 6.24 | 4.92 | 6.37 | 4.99 | 5.84 |
Total Expenses | 27.17 | 20.57 | 36.83 | 22.68 | 24.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.21 | 1.58 | 1.48 | 1.12 | 1.17 |
Other Income | 0.14 | 0.28 | 0.54 | 0.48 | 0.34 |
P/L Before Interest, Excpt. Items & Tax | 2.36 | 1.86 | 2.02 | 1.60 | 1.50 |
Interest | 0.79 | 0.92 | 0.76 | 0.68 | 0.59 |
P/L Before Exceptional Items & Tax | 1.57 | 0.95 | 1.25 | 0.91 | 0.91 |
Exceptional Items | 0.00 | 0.00 | 0.00 | -0.02 | -0.03 |
P/L Before Tax | 1.57 | 0.95 | 1.25 | 0.89 | 0.88 |
Tax | 0.52 | 0.05 | 0.28 | 0.37 | 0.51 |
P/L After Tax from Ordinary Activities | 1.05 | 0.90 | 0.97 | 0.53 | 0.37 |
Net Profit/Loss For the Period | 1.05 | 0.90 | 0.97 | 0.53 | 0.37 |
Net P/L After Minority Interest & Share Of Associates | 1.05 | 0.90 | 0.97 | 0.53 | 0.37 |
| | | | | |
Equity Share Capital | 6.57 | 6.00 | 6.00 | 6.00 | 6.00 |
Reserves And Surplus | 0.00 | 0.00 | 4.80 | 0.00 | 3.30 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.59 | 1.50 | 1.62 | 0.88 | 0.61 |
Diluted EPS (Rs.) | 0 | 1.50 | 0 | 0.88 | 0 |
Basic EPS (Rs.) | 1.59 | 1.50 | 1.62 | 0.88 | 0.61 |
Diluted EPS (Rs.) | 0.00 | 1.50 | 0.00 | 0.88 | 0.00 |
PBITOE Margin (%) | 7.53 | 7.14 | 3.87 | 4.70 | 4.54 |
PBTE Margin (%) | 5.34 | 4.26 | 3.27 | 3.83 | 3.55 |
PBT Margin (%) | 5.34 | 4.26 | 3.27 | 3.75 | 3.44 |
PAT Margin (%) | 3.55 | 4.06 | 2.53 | 2.21 | 1.43 |
PAT After MI And SOA Margin (%) | 3.56 | 4.06 | 2.53 | 2.21 | 1.43 |