Net Sales/Income from operations | 103.09 | 101.52 | 98.41 | 102.29 | 92.85 |
Other Operating Income | 3.80 | 0.00 | 0.00 | 0.00 | 1.27 |
Total Income From Operations | 106.89 | 101.52 | 98.41 | 102.29 | 94.12 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 48.40 | 47.28 | 46.82 | 48.54 | 42.89 |
Purchase of Traded Goods | 0.38 | 0.27 | 0.30 | 2.36 | 0.17 |
Increase/Decrease in Stocks | -1.57 | 0.74 | 1.09 | -0.74 | 0.42 |
Power & Fuel | 9.20 | 0.00 | 0.00 | 0.00 | 8.02 |
Employees Cost | 8.72 | 6.19 | 5.31 | 6.50 | 5.85 |
Depreciation | 1.67 | 1.84 | 1.82 | 1.87 | 1.92 |
Other Expenses | 19.85 | 29.94 | 26.54 | 26.96 | 18.05 |
Total Expenses | 86.66 | 86.26 | 81.88 | 85.49 | 77.33 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.23 | 15.26 | 16.52 | 16.80 | 16.79 |
Other Income | 6.48 | 5.66 | 5.20 | 4.65 | 4.45 |
P/L Before Interest, Excpt. Items & Tax | 26.71 | 20.92 | 21.72 | 21.45 | 21.24 |
Interest | 0.08 | 0.21 | 0.26 | 0.23 | 0.24 |
P/L Before Exceptional Items & Tax | 26.63 | 20.71 | 21.46 | 21.22 | 20.99 |
P/L Before Tax | 26.63 | 20.71 | 21.46 | 21.22 | 20.99 |
Tax | 6.54 | 4.82 | 5.94 | 5.51 | 5.45 |
P/L After Tax from Ordinary Activities | 20.09 | 15.89 | 15.52 | 15.71 | 15.55 |
Net Profit/Loss For the Period | 20.09 | 15.89 | 15.52 | 15.71 | 15.55 |
| | | | | |
Equity Share Capital | 91.11 | 91.11 | 91.11 | 91.11 | 91.11 |
Reserves And Surplus | 0.00 | 0.00 | 107.52 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.21 | 1.74 | 1.70 | 1.72 | 1.71 |
Diluted EPS (Rs.) | 2.21 | 1.74 | 1.70 | 1.72 | 1.71 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.21 | 1.74 | 1.70 | 1.72 | 1.71 |
Diluted EPS (Rs.) | 0.00 | 1.74 | 0.00 | 1.72 | 0.00 |
| | | | | |
PBITOE Margin (%) | 18.92 | 15.03 | 16.79 | 16.42 | 17.83 |
PBTE Margin (%) | 24.91 | 20.39 | 21.80 | 20.74 | 22.30 |
PBT Margin (%) | 24.91 | 20.39 | 21.80 | 20.74 | 22.30 |
PAT Margin (%) | 18.79 | 15.64 | 15.77 | 15.35 | 16.51 |