Net Sales/Income from operations | 65.27 | 77.10 | 91.30 | 90.61 | 72.85 |
Total Income From Operations | 65.27 | 77.10 | 91.30 | 90.61 | 72.85 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 16.38 | 15.80 | 12.72 | 10.72 | 12.27 |
Purchase of Traded Goods | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -11.78 | -3.01 | 17.30 | 15.07 | -2.04 |
Power & Fuel | 0.00 | 12.24 | 9.82 | 0.00 | 11.29 |
Employees Cost | 14.39 | 13.91 | 16.40 | 16.62 | 16.28 |
Depreciation | 4.98 | 4.67 | 4.72 | 4.20 | 4.72 |
Other Expenses | 22.16 | 10.71 | 9.43 | 18.93 | 8.37 |
Total Expenses | 46.12 | 55.07 | 70.38 | 65.53 | 50.91 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.14 | 22.03 | 20.91 | 25.08 | 21.95 |
Other Income | 14.25 | 11.78 | 9.50 | 15.45 | 11.01 |
P/L Before Interest, Excpt. Items & Tax | 33.40 | 33.82 | 30.41 | 40.53 | 32.96 |
Interest | 1.20 | 1.22 | 1.59 | 1.18 | 1.28 |
P/L Before Exceptional Items & Tax | 32.20 | 32.59 | 28.82 | 39.35 | 31.67 |
P/L Before Tax | 32.20 | 32.59 | 28.82 | 39.35 | 31.67 |
Tax | 6.84 | 6.90 | 5.65 | 15.29 | 8.01 |
P/L After Tax from Ordinary Activities | 25.35 | 25.69 | 23.17 | 24.06 | 23.66 |
Net Profit/Loss For the Period | 25.35 | 25.69 | 23.17 | 24.06 | 23.66 |
| | | | | |
Equity Share Capital | 22.20 | 22.20 | 22.20 | 22.20 | 22.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.28 | 2.31 | 2.09 | 2.17 | 2.13 |
Diluted EPS (Rs.) | 2.28 | 2.31 | 2.09 | 2.17 | 2.13 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.28 | 2.31 | 2.09 | 2.17 | 2.13 |
Diluted EPS (Rs.) | 2.28 | 2.31 | 2.09 | 2.17 | 2.13 |
| | | | | |
PBITOE Margin (%) | 29.33 | 28.57 | 22.90 | 27.67 | 30.12 |
PBTE Margin (%) | 49.33 | 42.27 | 31.57 | 43.42 | 43.47 |
PBT Margin (%) | 49.33 | 42.27 | 31.57 | 43.42 | 43.47 |
PAT Margin (%) | 38.84 | 33.32 | 25.37 | 26.55 | 32.47 |