Net Sales/Income from operations | 41.41 | 55.17 | 43.64 | 43.67 | 40.97 |
Total Income From Operations | 41.41 | 55.17 | 43.64 | 43.67 | 40.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 19.13 | 28.07 | 21.19 | 26.48 | 15.37 |
Purchase of Traded Goods | 9.45 | 10.73 | 13.91 | 11.71 | 10.34 |
Increase/Decrease in Stocks | 1.38 | -1.33 | -2.28 | -4.77 | 4.63 |
Employees Cost | 4.51 | 5.66 | 4.01 | 4.34 | 4.23 |
Depreciation | 0.44 | 0.60 | 0.39 | 0.41 | 0.36 |
Other Expenses | 3.39 | 7.35 | 3.77 | 3.16 | 3.15 |
Total Expenses | 38.30 | 51.07 | 40.99 | 41.31 | 38.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.11 | 4.10 | 2.65 | 2.36 | 2.89 |
Other Income | 0.47 | 0.66 | 0.84 | 0.93 | 0.58 |
P/L Before Interest, Excpt. Items & Tax | 3.58 | 4.76 | 3.49 | 3.28 | 3.47 |
Interest | 0.54 | 0.52 | 0.40 | 0.41 | 0.47 |
P/L Before Exceptional Items & Tax | 3.03 | 4.23 | 3.08 | 2.87 | 3.00 |
P/L Before Tax | 3.03 | 4.23 | 3.08 | 2.87 | 3.00 |
Tax | 0.75 | 1.50 | 0.80 | 0.79 | 0.65 |
P/L After Tax from Ordinary Activities | 2.28 | 2.73 | 2.28 | 2.08 | 2.35 |
Net Profit/Loss For the Period | 2.28 | 2.73 | 2.28 | 2.08 | 2.35 |
Minority Interest | 0.00 | -0.10 | 0.02 | 0.00 | -0.04 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 2.29 | 2.63 | 2.30 | 2.13 | 2.31 |
| | | | | |
Equity Share Capital | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 0.00 | 69.48 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.13 | 8.21 | 7.19 | 6.35 | 7.21 |
Diluted EPS (Rs.) | 7.13 | 8.21 | 7.19 | 6.35 | 7.21 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.13 | 8.21 | 7.19 | 6.35 | 7.21 |
Diluted EPS (Rs.) | 7.13 | 8.21 | 7.19 | 6.35 | 7.21 |
| | | | | |
PBITOE Margin (%) | 7.50 | 7.42 | 6.06 | 5.40 | 7.04 |
PBTE Margin (%) | 7.32 | 7.67 | 7.06 | 6.57 | 7.32 |
PBT Margin (%) | 7.32 | 7.67 | 7.06 | 6.57 | 7.32 |
PAT Margin (%) | 5.51 | 4.94 | 5.23 | 4.76 | 5.74 |
PAT After MI And SOA Margin (%) | 5.52 | 4.76 | 5.27 | 4.87 | 5.64 |