Net Sales/Income from operations | 135.61 | 116.84 | 131.12 | 99.35 | 111.98 |
Total Income From Operations | 135.61 | 116.84 | 131.12 | 99.35 | 111.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 115.49 | 99.55 | 109.54 | 85.33 | 94.20 |
Purchase of Traded Goods | -0.04 | 0.03 | 0.00 | 0.12 | 0.00 |
Increase/Decrease in Stocks | -1.24 | 0.00 | -0.06 | 0.00 | 1.73 |
Employees Cost | 4.66 | 4.66 | 4.84 | 5.25 | 4.61 |
Depreciation | 0.55 | 0.56 | 0.52 | 0.48 | 0.34 |
Other Expenses | 5.14 | 4.44 | 4.97 | 4.24 | 4.06 |
Total Expenses | 124.56 | 109.25 | 119.81 | 95.42 | 104.94 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.05 | 7.59 | 11.31 | 3.94 | 7.04 |
Other Income | 0.41 | 0.32 | 0.35 | 0.31 | 0.26 |
P/L Before Interest, Excpt. Items & Tax | 11.46 | 7.91 | 11.66 | 4.24 | 7.31 |
Interest | 1.71 | 1.49 | 1.53 | 1.48 | 1.44 |
P/L Before Exceptional Items & Tax | 9.75 | 6.42 | 10.13 | 2.76 | 5.87 |
P/L Before Tax | 9.75 | 6.42 | 10.13 | 2.76 | 5.87 |
Tax | 2.52 | 1.83 | 2.57 | 0.70 | 1.34 |
P/L After Tax from Ordinary Activities | 7.22 | 4.59 | 7.55 | 2.06 | 4.53 |
Net Profit/Loss For the Period | 7.22 | 4.59 | 7.55 | 2.06 | 4.53 |
| | | | | |
Equity Share Capital | 6.96 | 6.96 | 6.96 | 6.96 | 6.96 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.37 | 6.59 | 10.85 | 2.96 | 6.50 |
Diluted EPS (Rs.) | 10.37 | 6.59 | 10.85 | 2.96 | 6.51 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.37 | 6.59 | 10.85 | 2.96 | 6.50 |
Diluted EPS (Rs.) | 0.00 | 6.59 | 0.00 | 2.96 | 0.00 |
| | | | | |
PBITOE Margin (%) | 8.14 | 6.49 | 8.62 | 3.96 | 6.29 |
PBTE Margin (%) | 7.18 | 5.49 | 7.72 | 2.78 | 5.23 |
PBT Margin (%) | 7.18 | 5.49 | 7.72 | 2.78 | 5.23 |
PAT Margin (%) | 5.32 | 3.93 | 5.76 | 2.07 | 4.04 |