Net Sales/Income from operations | 92.34 | 85.75 | 108.19 | 81.30 | 75.83 |
Total Income From Operations | 92.34 | 85.75 | 108.19 | 81.30 | 75.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 44.28 | 43.01 | 55.14 | 36.61 | 33.20 |
Purchase of Traded Goods | 13.90 | 17.01 | 18.45 | 12.51 | 14.25 |
Increase/Decrease in Stocks | 0.91 | -4.82 | -1.49 | 0.62 | -1.29 |
Employees Cost | 10.79 | 9.32 | 10.03 | 9.11 | 10.09 |
Depreciation | 1.43 | 1.35 | 1.30 | 1.27 | 1.26 |
Other Expenses | 17.20 | 16.53 | 16.57 | 14.64 | 14.80 |
Total Expenses | 88.51 | 82.39 | 99.99 | 74.75 | 72.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.83 | 3.35 | 8.20 | 6.55 | 3.51 |
Other Income | 0.15 | 0.04 | 0.34 | 0.16 | -0.01 |
P/L Before Interest, Excpt. Items & Tax | 3.98 | 3.39 | 8.54 | 6.71 | 3.50 |
Interest | 2.67 | 1.82 | 2.20 | 1.98 | 1.69 |
P/L Before Exceptional Items & Tax | 1.31 | 1.58 | 6.34 | 4.73 | 1.81 |
P/L Before Tax | 1.31 | 1.58 | 6.34 | 4.73 | 1.81 |
Tax | 0.27 | 0.45 | 2.70 | 1.31 | 0.07 |
P/L After Tax from Ordinary Activities | 1.04 | 1.12 | 3.64 | 3.41 | 1.74 |
Net Profit/Loss For the Period | 1.04 | 1.12 | 3.64 | 3.41 | 1.74 |
| | | | | |
Equity Share Capital | 8.01 | 8.01 | 8.01 | 8.01 | 8.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.30 | 1.40 | 4.54 | 4.26 | 2.17 |
Diluted EPS (Rs.) | 1.30 | 1.40 | 4.54 | 4.26 | 2.17 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.30 | 1.40 | 4.54 | 4.26 | 2.17 |
Diluted EPS (Rs.) | 1.30 | 1.40 | 4.54 | 4.26 | 2.17 |
| | | | | |
PBITOE Margin (%) | 4.14 | 3.91 | 7.57 | 8.05 | 4.62 |
PBTE Margin (%) | 1.42 | 1.83 | 5.86 | 5.81 | 2.38 |
PBT Margin (%) | 1.42 | 1.83 | 5.86 | 5.81 | 2.38 |
PAT Margin (%) | 1.12 | 1.31 | 3.36 | 4.19 | 2.29 |