Net Sales/Income from operations | 43.22 | 34.41 | 36.08 | 31.13 | 35.93 |
Other Operating Income | 0.92 | 1.34 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 44.14 | 35.75 | 36.08 | 31.13 | 35.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 38.41 | 19.00 | 26.57 | 35.42 | 34.08 |
Increase/Decrease in Stocks | -4.90 | 8.48 | 1.01 | -12.16 | -5.23 |
Employees Cost | 1.48 | 1.12 | 1.00 | 0.78 | 0.90 |
Depreciation | 0.42 | 0.45 | 0.37 | 0.31 | 0.28 |
Other Expenses | 6.01 | 4.50 | 4.97 | 4.94 | 3.99 |
Total Expenses | 41.42 | 33.55 | 33.91 | 29.29 | 34.01 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.72 | 2.20 | 2.17 | 1.83 | 1.91 |
Other Income | 0.01 | 0.00 | 0.07 | 0.01 | -0.19 |
P/L Before Interest, Excpt. Items & Tax | 2.73 | 2.20 | 2.23 | 1.84 | 1.72 |
Interest | 0.70 | 0.62 | 0.89 | 0.45 | 0.14 |
P/L Before Exceptional Items & Tax | 2.03 | 1.58 | 1.34 | 1.40 | 1.58 |
P/L Before Tax | 2.03 | 1.58 | 1.34 | 1.40 | 1.58 |
Tax | 0.52 | 0.36 | 0.11 | 0.41 | 0.42 |
P/L After Tax from Ordinary Activities | 1.51 | 1.22 | 1.23 | 0.99 | 1.16 |
Net Profit/Loss For the Period | 1.51 | 1.22 | 1.23 | 0.99 | 1.16 |
| | | | | |
Equity Share Capital | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.34 | 1.08 | 1.09 | 0.88 | 1.03 |
Diluted EPS (Rs.) | 1.34 | 1.08 | 1.09 | 0.88 | 1.03 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.34 | 1.08 | 1.09 | 0.88 | 1.03 |
Diluted EPS (Rs.) | 1.34 | 1.08 | 0.00 | 0.88 | 1.03 |
| | | | | |
PBITOE Margin (%) | 6.16 | 6.15 | 6.00 | 5.88 | 5.32 |
PBTE Margin (%) | 4.60 | 4.41 | 3.71 | 4.48 | 4.40 |
PBT Margin (%) | 4.60 | 4.41 | 3.71 | 4.48 | 4.40 |
PAT Margin (%) | 3.41 | 3.40 | 3.41 | 3.18 | 3.22 |