Net Sales/Income from operations | 37.61 | 40.41 | 55.84 | 44.70 | 52.16 |
Total Income From Operations | 37.61 | 40.41 | 55.84 | 44.70 | 52.16 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 17.43 | 16.19 | 22.48 | 20.99 | 24.30 |
Increase/Decrease in Stocks | -0.11 | 2.01 | 7.54 | 1.32 | 0.96 |
Employees Cost | 9.76 | 10.37 | 10.87 | 9.42 | 10.21 |
Depreciation | 1.12 | 0.97 | 0.92 | 0.87 | 0.98 |
Other Expenses | 6.02 | 6.88 | 6.08 | 7.50 | 8.97 |
Total Expenses | 34.21 | 36.42 | 47.89 | 40.09 | 45.43 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.40 | 3.99 | 7.95 | 4.60 | 6.73 |
Other Income | 1.37 | 1.07 | 1.31 | 0.91 | 0.60 |
P/L Before Interest, Excpt. Items & Tax | 4.77 | 5.06 | 9.26 | 5.52 | 7.33 |
Interest | 0.28 | 0.10 | 0.12 | 0.18 | 0.40 |
P/L Before Exceptional Items & Tax | 4.49 | 4.96 | 9.14 | 5.34 | 6.93 |
P/L Before Tax | 4.49 | 4.96 | 9.14 | 5.34 | 6.93 |
Tax | -0.27 | 1.70 | 3.25 | 1.23 | 1.62 |
P/L After Tax from Ordinary Activities | 4.76 | 3.26 | 5.90 | 4.11 | 5.31 |
Net Profit/Loss For the Period | 4.76 | 3.26 | 5.90 | 4.11 | 5.31 |
| | | | | |
Equity Share Capital | 16.15 | 16.15 | 16.15 | 16.15 | 16.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.95 | 2.02 | 3.65 | 2.54 | 3.29 |
Diluted EPS (Rs.) | 2.95 | 2.02 | 3.65 | 2.54 | 3.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.95 | 2.02 | 3.65 | 2.54 | 3.29 |
Diluted EPS (Rs.) | 2.95 | 2.02 | 3.65 | 2.54 | 3.29 |
| | | | | |
PBITOE Margin (%) | 9.04 | 9.86 | 14.24 | 10.30 | 12.90 |
PBTE Margin (%) | 11.93 | 12.27 | 16.37 | 11.94 | 13.29 |
PBT Margin (%) | 11.93 | 12.27 | 16.37 | 11.94 | 13.29 |
PAT Margin (%) | 12.65 | 8.06 | 10.55 | 9.19 | 10.18 |