Net Sales/Income from operations | 53.52 | 54.89 | 54.39 | 52.60 | 45.52 |
Total Income From Operations | 53.52 | 54.89 | 54.39 | 52.60 | 45.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.80 | 36.79 | 26.94 | 27.60 | 25.75 |
Purchase of Traded Goods | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 1.95 | -2.84 | 1.82 | 4.02 | 0.37 |
Employees Cost | 4.98 | 5.08 | 4.95 | 4.74 | 4.71 |
Depreciation | 2.72 | 2.73 | 2.71 | 2.55 | 2.53 |
Other Expenses | 9.29 | 10.07 | 9.41 | 7.72 | 7.57 |
Total Expenses | 48.46 | 51.84 | 45.81 | 46.63 | 40.93 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.05 | 3.05 | 8.58 | 5.97 | 4.59 |
Other Income | 3.72 | 3.18 | 4.01 | 3.50 | 3.76 |
P/L Before Interest, Excpt. Items & Tax | 8.77 | 6.23 | 12.59 | 9.47 | 8.35 |
Interest | 0.34 | 0.84 | 0.74 | 0.93 | 0.99 |
P/L Before Exceptional Items & Tax | 8.43 | 5.40 | 11.85 | 8.53 | 7.37 |
P/L Before Tax | 8.43 | 5.40 | 11.85 | 8.53 | 7.37 |
Tax | 2.04 | 1.45 | 3.04 | 2.20 | 2.00 |
P/L After Tax from Ordinary Activities | 6.39 | 3.95 | 8.81 | 6.33 | 5.37 |
Net Profit/Loss For the Period | 6.39 | 3.95 | 8.81 | 6.33 | 5.37 |
| | | | | |
Equity Share Capital | 36.63 | 36.63 | 36.63 | 36.63 | 36.63 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.74 | 1.08 | 2.40 | 1.73 | 1.47 |
Diluted EPS (Rs.) | 1.74 | 1.08 | 2.40 | 1.73 | 1.47 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.74 | 1.08 | 2.40 | 1.73 | 1.47 |
Diluted EPS (Rs.) | 1.74 | 1.08 | 2.40 | 1.73 | 1.47 |
| | | | | |
PBITOE Margin (%) | 9.44 | 5.55 | 15.77 | 11.35 | 10.07 |
PBTE Margin (%) | 15.75 | 9.83 | 21.78 | 16.22 | 16.18 |
PBT Margin (%) | 15.75 | 9.83 | 21.78 | 16.22 | 16.18 |
PAT Margin (%) | 11.93 | 7.18 | 16.19 | 12.03 | 11.79 |