Net Sales/Income from operations | 53.93 | 51.21 | 52.93 | 36.55 | 36.53 |
Total Income From Operations | 53.93 | 51.21 | 52.93 | 36.55 | 36.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 27.20 | 24.79 | 24.25 | 17.05 | 16.73 |
Purchase of Traded Goods | 0.33 | 0.32 | 0.82 | 0.71 | 0.77 |
Increase/Decrease in Stocks | -0.13 | -0.29 | 1.69 | -1.27 | -0.47 |
Employees Cost | 9.48 | 8.52 | 7.92 | 6.83 | 6.76 |
Depreciation | 1.23 | 0.90 | 0.66 | 0.57 | 0.68 |
Other Expenses | 11.62 | 10.65 | 12.03 | 8.18 | 7.94 |
Total Expenses | 49.73 | 44.88 | 47.38 | 32.06 | 32.40 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.20 | 6.33 | 5.55 | 4.49 | 4.13 |
Other Income | 0.53 | 4.48 | 2.93 | 3.60 | 0.81 |
P/L Before Interest, Excpt. Items & Tax | 4.74 | 10.81 | 8.48 | 8.09 | 4.95 |
Interest | 0.95 | 0.50 | 0.70 | 0.41 | 0.46 |
P/L Before Exceptional Items & Tax | 3.79 | 10.30 | 7.77 | 7.69 | 4.49 |
Exceptional Items | 19.32 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 23.10 | 10.30 | 7.77 | 7.69 | 4.49 |
Tax | 3.54 | 2.69 | 1.99 | 2.22 | 1.14 |
P/L After Tax from Ordinary Activities | 19.56 | 7.62 | 5.79 | 5.47 | 3.34 |
Net Profit/Loss For the Period | 19.56 | 7.62 | 5.79 | 5.47 | 3.34 |
Minority Interest | -5.23 | 0.00 | -1.28 | -1.01 | -0.73 |
Net P/L After Minority Interest & Share Of Associates | 14.33 | 7.62 | 4.50 | 4.46 | 2.61 |
| | | | | |
Equity Share Capital | 2.55 | 2.55 | 2.55 | 2.55 | 2.55 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 48.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 76.72 | 29.87 | 22.69 | 21.46 | 13.10 |
Diluted EPS (Rs.) | 76.71 | 29.87 | 22.71 | 21.46 | 13.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 76.72 | 29.87 | 22.69 | 21.46 | 13.10 |
Diluted EPS (Rs.) | 0.00 | 29.87 | 0.00 | 21.46 | 0.00 |
| | | | | |
PBITOE Margin (%) | 7.79 | 12.36 | 10.48 | 12.28 | 11.31 |
PBTE Margin (%) | 7.01 | 20.12 | 14.68 | 21.02 | 12.27 |
PBT Margin (%) | 42.84 | 20.12 | 14.68 | 21.02 | 12.27 |
PAT Margin (%) | 36.27 | 14.87 | 10.93 | 14.96 | 9.14 |
PAT After MI And SOA Margin (%) | 26.57 | 14.87 | 8.50 | 12.20 | 7.15 |