Net Sales/Income from operations | 43.28 | 41.38 | 42.84 | 47.82 | 41.26 |
Total Income From Operations | 43.28 | 41.38 | 42.84 | 47.82 | 41.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 22.71 | 19.69 | 20.62 | 22.12 | 20.52 |
Purchase of Traded Goods | 3.10 | 2.25 | 3.12 | 3.23 | 3.41 |
Increase/Decrease in Stocks | -1.24 | 0.67 | -0.24 | 1.44 | -1.19 |
Employees Cost | 3.58 | 3.85 | 4.03 | 3.99 | 3.39 |
Depreciation | 1.61 | 1.73 | 1.84 | 1.66 | 1.63 |
Other Expenses | 10.32 | 12.86 | 11.49 | 11.17 | 10.77 |
Total Expenses | 40.08 | 41.06 | 40.86 | 43.60 | 38.54 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.20 | 0.32 | 1.99 | 4.22 | 2.72 |
Other Income | 0.30 | 1.17 | 0.30 | 0.58 | 0.32 |
P/L Before Interest, Excpt. Items & Tax | 3.50 | 1.50 | 2.29 | 4.80 | 3.04 |
Interest | 0.19 | 0.23 | 0.07 | 0.09 | 0.12 |
P/L Before Exceptional Items & Tax | 3.32 | 1.27 | 2.22 | 4.71 | 2.92 |
P/L Before Tax | 3.32 | 1.27 | 2.22 | 4.71 | 2.92 |
Tax | 0.84 | 0.56 | 0.46 | 1.18 | 0.84 |
P/L After Tax from Ordinary Activities | 2.48 | 0.71 | 1.76 | 3.53 | 2.08 |
Net Profit/Loss For the Period | 2.48 | 0.71 | 1.76 | 3.53 | 2.08 |
| | | | | |
Equity Share Capital | 13.88 | 13.88 | 13.88 | 13.88 | 13.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.78 | 0.51 | 1.27 | 2.54 | 1.50 |
Diluted EPS (Rs.) | 1.78 | 0.51 | 1.27 | 2.54 | 1.50 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.78 | 0.51 | 1.27 | 2.54 | 1.50 |
Diluted EPS (Rs.) | 1.78 | 0.51 | 1.27 | 2.54 | 1.50 |
| | | | | |
PBITOE Margin (%) | 7.39 | 0.78 | 4.63 | 8.82 | 6.58 |
PBTE Margin (%) | 7.66 | 3.05 | 5.17 | 9.84 | 7.07 |
PBT Margin (%) | 7.66 | 3.05 | 5.17 | 9.84 | 7.07 |
PAT Margin (%) | 5.71 | 1.70 | 4.11 | 7.38 | 5.03 |