Net Sales/Income from operations | 50.91 | 52.18 | 51.62 | 48.03 | 46.08 |
Other Operating Income | 2.96 | 0.83 | 0.00 | 1.87 | 0.00 |
Total Income From Operations | 53.87 | 53.02 | 51.62 | 49.90 | 46.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 23.73 | 24.67 | 23.74 | 23.53 | 19.61 |
Purchase of Traded Goods | 0.19 | 0.19 | 0.15 | 0.12 | 0.22 |
Increase/Decrease in Stocks | -1.64 | 0.08 | 0.05 | 0.69 | 1.53 |
Power & Fuel | 4.62 | 4.59 | 0.00 | 4.35 | 0.00 |
Employees Cost | 5.43 | 3.29 | 3.16 | 3.03 | 2.28 |
Depreciation | 0.83 | 0.84 | 0.95 | 0.90 | 0.86 |
Other Expenses | 11.05 | 8.80 | 15.85 | 9.74 | 13.73 |
Total Expenses | 44.20 | 42.45 | 43.90 | 42.36 | 38.23 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.67 | 10.56 | 7.72 | 7.54 | 7.85 |
Other Income | 3.46 | 3.02 | 2.82 | 2.83 | 2.81 |
P/L Before Interest, Excpt. Items & Tax | 13.13 | 13.59 | 10.55 | 10.37 | 10.66 |
Interest | 0.04 | 0.04 | 0.07 | 0.14 | 0.13 |
P/L Before Exceptional Items & Tax | 13.09 | 13.54 | 10.47 | 10.24 | 10.54 |
P/L Before Tax | 13.09 | 13.54 | 10.47 | 10.24 | 10.54 |
Tax | 3.09 | 3.45 | 2.20 | 2.62 | 3.24 |
P/L After Tax from Ordinary Activities | 10.00 | 10.09 | 8.27 | 7.61 | 7.30 |
Net Profit/Loss For the Period | 10.00 | 10.09 | 8.27 | 7.61 | 7.30 |
| | | | | |
Equity Share Capital | 91.11 | 91.11 | 91.11 | 91.11 | 91.11 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.10 | 1.11 | 0.90 | 0.84 | 0.80 |
Diluted EPS (Rs.) | 1.10 | 1.11 | 0.90 | 0.84 | 0.80 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.10 | 1.11 | 0.90 | 0.84 | 0.80 |
Diluted EPS (Rs.) | 1.10 | 1.11 | 0.90 | 0.84 | 0.80 |
| | | | | |
PBITOE Margin (%) | 17.94 | 19.92 | 14.95 | 15.11 | 17.04 |
PBTE Margin (%) | 24.29 | 25.54 | 20.28 | 20.51 | 22.86 |
PBT Margin (%) | 24.29 | 25.54 | 20.28 | 20.51 | 22.86 |
PAT Margin (%) | 18.56 | 19.03 | 16.02 | 15.25 | 15.83 |