Net Sales/Income from operations | 40.71 | 38.58 | 31.67 | 35.02 | 34.68 |
Total Income From Operations | 40.71 | 38.58 | 31.67 | 35.02 | 34.68 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 18.86 | 17.41 | 14.29 | 16.94 | 17.54 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
Increase/Decrease in Stocks | -0.19 | 0.25 | -0.75 | 1.37 | -1.11 |
Power & Fuel | 0.00 | 4.05 | 4.14 | 0.00 | 0.00 |
Employees Cost | 3.84 | 3.62 | 3.47 | 3.51 | 3.23 |
Depreciation | 0.84 | 0.80 | 0.65 | 1.17 | 0.57 |
Other Expenses | 13.08 | 8.50 | 7.68 | 11.87 | 11.29 |
Total Expenses | 36.42 | 34.63 | 29.47 | 34.86 | 31.79 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.28 | 3.95 | 2.20 | 0.15 | 2.89 |
Other Income | 0.00 | 0.16 | 0.16 | 0.26 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 4.29 | 4.11 | 2.36 | 0.41 | 2.89 |
Interest | 0.29 | 0.23 | 0.31 | 0.37 | 0.24 |
P/L Before Exceptional Items & Tax | 3.99 | 3.88 | 2.05 | 0.04 | 2.65 |
P/L Before Tax | 3.99 | 3.88 | 2.05 | 0.04 | 2.65 |
Tax | 1.25 | 1.14 | 0.64 | 0.52 | 0.16 |
P/L After Tax from Ordinary Activities | 2.74 | 2.74 | 1.41 | -0.48 | 2.49 |
Net Profit/Loss For the Period | 2.74 | 2.74 | 1.41 | -0.48 | 2.49 |
| | | | | |
Equity Share Capital | 2.88 | 2.88 | 2.88 | 2.88 | 2.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.53 | 9.50 | 4.91 | -1.66 | 8.63 |
Diluted EPS (Rs.) | 9.53 | 9.50 | 4.91 | -1.66 | 8.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.53 | 9.50 | 4.91 | -1.66 | 8.63 |
Diluted EPS (Rs.) | 9.53 | 9.50 | 4.91 | -1.66 | 8.63 |
| | | | | |
PBITOE Margin (%) | 10.52 | 10.23 | 6.94 | 0.44 | 8.33 |
PBTE Margin (%) | 9.80 | 10.05 | 6.47 | 0.11 | 7.64 |
PBT Margin (%) | 9.80 | 10.05 | 6.47 | 0.11 | 7.64 |
PAT Margin (%) | 6.74 | 7.08 | 4.46 | -1.36 | 7.17 |