Net Sales/Income from operations | 23.64 | 19.82 | 18.16 | 20.05 | 24.77 |
Total Income From Operations | 23.64 | 19.82 | 18.16 | 20.05 | 24.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 12.13 | 10.14 | 9.22 | 8.71 | 10.34 |
Increase/Decrease in Stocks | -0.06 | 0.24 | -0.71 | 1.80 | 4.28 |
Power & Fuel | 0.00 | 0.00 | 4.11 | 0.00 | 0.00 |
Employees Cost | 1.36 | 1.21 | 1.29 | 1.42 | 1.30 |
Depreciation | 0.40 | 0.45 | 0.39 | 0.39 | 0.39 |
Other Expenses | 7.54 | 6.23 | 2.31 | 6.28 | 6.27 |
Total Expenses | 21.37 | 18.27 | 16.60 | 18.61 | 22.57 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.28 | 1.55 | 1.56 | 1.44 | 2.19 |
Other Income | 0.33 | 0.40 | 0.27 | 0.20 | 0.09 |
P/L Before Interest, Excpt. Items & Tax | 2.60 | 1.95 | 1.83 | 1.65 | 2.28 |
Interest | 0.00 | -0.02 | 0.04 | 0.07 | 0.03 |
P/L Before Exceptional Items & Tax | 2.60 | 1.96 | 1.79 | 1.58 | 2.25 |
P/L Before Tax | 2.60 | 1.96 | 1.79 | 1.58 | 2.25 |
Tax | 0.53 | 0.52 | 0.58 | 0.35 | 0.50 |
P/L After Tax from Ordinary Activities | 2.07 | 1.45 | 1.21 | 1.23 | 1.75 |
Net Profit/Loss For the Period | 2.07 | 1.45 | 1.21 | 1.23 | 1.75 |
| | | | | |
Equity Share Capital | 10.94 | 10.94 | 10.94 | 10.94 | 10.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.89 | 1.32 | 1.11 | 1.12 | 1.60 |
Diluted EPS (Rs.) | 1.89 | 1.32 | 1.11 | 1.12 | 1.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.89 | 1.32 | 1.11 | 1.12 | 1.60 |
Diluted EPS (Rs.) | 1.89 | 1.32 | 1.11 | 1.12 | 1.60 |
| | | | | |
PBITOE Margin (%) | 9.62 | 7.82 | 8.59 | 7.20 | 8.84 |
PBTE Margin (%) | 11.00 | 9.90 | 9.86 | 7.86 | 9.09 |
PBT Margin (%) | 11.00 | 9.90 | 9.86 | 7.86 | 9.09 |
PAT Margin (%) | 8.75 | 7.30 | 6.67 | 6.11 | 7.06 |