Net Sales/Income from operations | 58.22 | 52.51 | 53.96 | 54.23 | 65.06 |
Total Income From Operations | 58.22 | 52.51 | 53.96 | 54.23 | 65.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 25.84 | 20.97 | 22.59 | 24.30 | 26.07 |
Increase/Decrease in Stocks | -2.45 | -1.39 | -0.94 | -0.83 | 1.19 |
Employees Cost | 6.37 | 6.21 | 6.28 | 6.26 | 6.44 |
Depreciation | 7.10 | 6.36 | 5.97 | 5.76 | 5.68 |
Other Expenses | 19.80 | 18.11 | 14.70 | 15.75 | 18.22 |
Total Expenses | 56.66 | 50.26 | 48.59 | 51.25 | 57.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.57 | 2.25 | 5.37 | 2.98 | 7.47 |
Other Income | 5.87 | 4.95 | 5.25 | 5.15 | 5.10 |
P/L Before Interest, Excpt. Items & Tax | 7.43 | 7.20 | 10.62 | 8.13 | 12.56 |
Interest | 0.12 | 0.11 | 0.10 | 0.06 | 0.21 |
P/L Before Exceptional Items & Tax | 7.31 | 7.09 | 10.53 | 8.07 | 12.35 |
P/L Before Tax | 7.31 | 7.09 | 10.53 | 8.07 | 12.35 |
Tax | 1.96 | 1.86 | 2.69 | 2.11 | 3.14 |
P/L After Tax from Ordinary Activities | 5.35 | 5.24 | 7.84 | 5.96 | 9.21 |
Net Profit/Loss For the Period | 5.35 | 5.24 | 7.84 | 5.96 | 9.21 |
| | | | | |
Equity Share Capital | 15.29 | 15.29 | 15.29 | 15.29 | 15.29 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | 1.71 | 2.56 | 1.95 | 3.01 |
Diluted EPS (Rs.) | 1.75 | 1.71 | 2.56 | 1.95 | 3.01 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.75 | 1.71 | 2.56 | 1.95 | 3.01 |
Diluted EPS (Rs.) | 1.75 | 1.71 | 2.56 | 1.95 | 3.01 |
| | | | | |
PBITOE Margin (%) | 2.68 | 4.29 | 9.95 | 5.49 | 11.47 |
PBTE Margin (%) | 12.56 | 13.50 | 19.51 | 14.87 | 18.98 |
PBT Margin (%) | 12.56 | 13.50 | 19.51 | 14.87 | 18.98 |
PAT Margin (%) | 9.19 | 9.96 | 14.53 | 10.99 | 14.15 |