Net Sales/Income from operations | 26.75 | 25.10 | 19.90 | 19.92 | 16.53 |
Total Income From Operations | 26.75 | 25.10 | 19.90 | 19.92 | 16.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14.87 | 14.58 | 11.21 | 11.54 | 9.30 |
Increase/Decrease in Stocks | -1.20 | -0.15 | -0.12 | -1.17 | -0.60 |
Employees Cost | 3.99 | 2.92 | 3.12 | 2.97 | 3.03 |
Depreciation | 0.35 | 0.31 | 0.29 | 0.27 | 0.25 |
Other Expenses | 4.90 | 4.00 | 3.87 | 3.74 | 3.48 |
Total Expenses | 22.91 | 21.66 | 18.36 | 17.35 | 15.47 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.84 | 3.44 | 1.53 | 2.58 | 1.06 |
Other Income | 0.31 | 0.23 | 0.07 | 0.18 | 0.04 |
P/L Before Interest, Excpt. Items & Tax | 4.15 | 3.67 | 1.60 | 2.75 | 1.10 |
Interest | 0.09 | 0.09 | 0.00 | 0.05 | 0.04 |
P/L Before Exceptional Items & Tax | 4.06 | 3.58 | 1.60 | 2.70 | 1.06 |
P/L Before Tax | 4.06 | 3.58 | 1.60 | 2.70 | 1.06 |
Tax | 1.08 | 0.95 | 0.38 | 0.76 | 0.27 |
P/L After Tax from Ordinary Activities | 2.98 | 2.64 | 1.22 | 1.94 | 0.79 |
Net Profit/Loss For the Period | 2.98 | 2.64 | 1.22 | 1.94 | 0.79 |
| | | | | |
Equity Share Capital | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.90 | 17.59 | 8.17 | 12.92 | 5.30 |
Diluted EPS (Rs.) | 19.90 | 17.59 | 8.17 | 12.92 | 5.30 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 19.90 | 17.59 | 8.17 | 12.92 | 5.30 |
Diluted EPS (Rs.) | 19.90 | 17.59 | 8.17 | 12.92 | 5.30 |
| | | | | |
PBITOE Margin (%) | 14.36 | 13.70 | 7.70 | 12.93 | 6.40 |
PBTE Margin (%) | 15.17 | 14.27 | 8.05 | 13.54 | 6.43 |
PBT Margin (%) | 15.17 | 14.27 | 8.05 | 13.54 | 6.43 |
PAT Margin (%) | 11.14 | 10.49 | 6.15 | 9.72 | 4.80 |