Net Sales/Income from operations | 30.77 | 28.99 | 26.24 | 25.35 | 24.68 |
Total Income From Operations | 30.77 | 28.99 | 26.24 | 25.35 | 24.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 15.52 | 15.27 | 13.58 | 13.61 | 14.49 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | -1.74 |
Increase/Decrease in Stocks | -0.13 | 0.22 | 0.08 | 0.01 | 0.20 |
Employees Cost | 3.34 | 3.07 | 3.19 | 3.11 | 3.18 |
Depreciation | 1.07 | 0.94 | 0.91 | 0.83 | 0.81 |
Other Expenses | 9.76 | 8.24 | 7.32 | 6.57 | 6.87 |
Total Expenses | 29.56 | 27.74 | 25.08 | 24.13 | 23.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.21 | 1.25 | 1.16 | 1.21 | 0.87 |
Other Income | 0.04 | 0.02 | 0.04 | 0.03 | 0.14 |
P/L Before Interest, Excpt. Items & Tax | 1.25 | 1.28 | 1.21 | 1.24 | 1.01 |
Interest | 0.39 | 0.38 | 0.34 | 0.33 | 0.35 |
P/L Before Exceptional Items & Tax | 0.87 | 0.89 | 0.87 | 0.91 | 0.66 |
P/L Before Tax | 0.87 | 0.89 | 0.87 | 0.91 | 0.66 |
Tax | 0.26 | 0.17 | 0.32 | 0.23 | 0.12 |
P/L After Tax from Ordinary Activities | 0.61 | 0.73 | 0.54 | 0.69 | 0.54 |
Net Profit/Loss For the Period | 0.61 | 0.73 | 0.54 | 0.69 | 0.54 |
Minority Interest | 0.04 | 0.00 | 0.06 | 0.05 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 0.64 | 0.73 | 0.61 | 0.73 | 0.54 |
| | | | | |
Equity Share Capital | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 |
Reserves And Surplus | 0.00 | 0.00 | 8.82 | 0.00 | 7.46 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.21 | 0.27 | 0.19 | 0.26 | 0.19 |
Diluted EPS (Rs.) | 0.22 | 0.27 | 0.19 | 0.26 | 0.19 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.21 | 0.27 | 0.19 | 0.26 | 0.19 |
Diluted EPS (Rs.) | 0.00 | 0.27 | 0.00 | 0.26 | 0.00 |
| | | | | |
PBITOE Margin (%) | 3.94 | 4.32 | 4.43 | 4.78 | 3.53 |
PBTE Margin (%) | 2.81 | 3.08 | 3.29 | 3.60 | 2.67 |
PBT Margin (%) | 2.81 | 3.08 | 3.29 | 3.60 | 2.67 |
PAT Margin (%) | 1.97 | 2.51 | 2.07 | 2.70 | 2.18 |
PAT After MI And SOA Margin (%) | 2.09 | 2.51 | 2.31 | 2.89 | 2.18 |