Net Sales/Income from operations | 48.11 | 43.33 | 39.77 | 48.61 | 40.83 |
Total Income From Operations | 48.11 | 43.33 | 39.77 | 48.61 | 40.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 17.82 | 14.79 | 12.80 | 17.35 | 15.44 |
Increase/Decrease in Stocks | -0.52 | 0.79 | -0.10 | 0.32 | -0.23 |
Power & Fuel | 2.87 | 2.77 | 2.96 | 3.94 | 2.93 |
Employees Cost | 2.69 | 2.12 | 2.15 | 2.28 | 2.12 |
Depreciation | 0.84 | 0.84 | 0.87 | 0.84 | 0.80 |
Other Expenses | 4.47 | 6.84 | 5.21 | 4.89 | 4.78 |
Total Expenses | 28.17 | 28.15 | 23.89 | 29.63 | 25.83 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 19.93 | 15.18 | 15.88 | 18.98 | 15.00 |
Other Income | 8.07 | 2.24 | 2.07 | 4.18 | 3.40 |
P/L Before Interest, Excpt. Items & Tax | 28.00 | 17.42 | 17.95 | 23.16 | 18.40 |
Interest | 0.04 | 0.11 | 0.02 | 0.02 | 0.02 |
P/L Before Exceptional Items & Tax | 27.96 | 17.31 | 17.92 | 23.14 | 18.37 |
P/L Before Tax | 27.96 | 17.31 | 17.92 | 23.14 | 18.37 |
Tax | 6.36 | 5.36 | 2.76 | 5.89 | 4.05 |
P/L After Tax from Ordinary Activities | 21.61 | 11.95 | 15.16 | 17.25 | 14.32 |
Net Profit/Loss For the Period | 21.61 | 11.95 | 15.16 | 17.25 | 14.32 |
| | | | | |
Equity Share Capital | 6.08 | 6.08 | 6.08 | 6.08 | 6.08 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.78 | 9.83 | 12.48 | 14.19 | 11.78 |
Diluted EPS (Rs.) | 17.78 | 9.83 | 12.48 | 14.19 | 11.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 17.78 | 9.83 | 12.48 | 14.19 | 11.78 |
Diluted EPS (Rs.) | 17.78 | 9.83 | 12.48 | 14.19 | 11.78 |
| | | | | |
PBITOE Margin (%) | 41.43 | 35.03 | 39.92 | 39.04 | 36.73 |
PBTE Margin (%) | 58.13 | 39.94 | 45.06 | 47.60 | 45.00 |
PBT Margin (%) | 58.13 | 39.94 | 45.06 | 47.60 | 45.00 |
PAT Margin (%) | 44.91 | 27.57 | 38.12 | 35.48 | 35.06 |