Net Sales/Income from operations | 125.93 | 137.66 | 154.45 | 144.88 | 183.26 |
Other Operating Income | 0.00 | 0.00 | 0.11 | 0.21 | 0.00 |
Total Income From Operations | 125.93 | 137.66 | 154.56 | 145.08 | 183.26 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 86.00 | 88.90 | 96.29 | 79.11 | 91.79 |
Purchase of Traded Goods | 23.68 | 26.68 | 39.33 | 52.12 | 67.53 |
Increase/Decrease in Stocks | -0.97 | -0.32 | 1.45 | -2.13 | 0.44 |
Employees Cost | 1.38 | 2.14 | 1.36 | 1.66 | 1.81 |
Depreciation | 0.80 | 0.95 | 0.96 | 0.94 | 0.93 |
Other Expenses | 12.22 | 15.44 | 10.94 | 8.36 | 11.74 |
Total Expenses | 123.12 | 133.79 | 150.32 | 140.07 | 174.24 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 2.81 | 3.87 | 4.24 | 5.02 | 9.02 |
Other Income | 2.41 | 2.49 | 3.07 | 2.86 | 0.85 |
P/L Before Interest, Excpt. Items & Tax | 5.22 | 6.36 | 7.31 | 7.88 | 9.87 |
Interest | 0.35 | 0.52 | 0.47 | 0.15 | 0.30 |
P/L Before Exceptional Items & Tax | 4.88 | 5.84 | 6.84 | 7.73 | 9.57 |
P/L Before Tax | 4.88 | 5.84 | 6.84 | 7.73 | 9.57 |
Tax | 1.28 | 1.80 | 1.88 | 1.71 | 2.38 |
P/L After Tax from Ordinary Activities | 3.60 | 4.04 | 4.96 | 6.02 | 7.19 |
Net Profit/Loss For the Period | 3.60 | 4.04 | 4.96 | 6.02 | 7.19 |
| | | | | |
Equity Share Capital | 15.50 | 15.50 | 15.50 | 15.50 | 15.50 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.32 | 2.60 | 3.20 | 3.89 | 4.64 |
Diluted EPS (Rs.) | 2.32 | 2.60 | 3.20 | 3.89 | 4.64 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.32 | 2.60 | 3.20 | 3.89 | 4.64 |
Diluted EPS (Rs.) | 2.32 | 2.60 | 3.20 | 3.89 | 4.64 |
| | | | | |
PBITOE Margin (%) | 2.23 | 2.81 | 2.74 | 3.45 | 4.92 |
PBTE Margin (%) | 3.87 | 4.24 | 4.42 | 5.32 | 5.22 |
PBT Margin (%) | 3.87 | 4.24 | 4.42 | 5.32 | 5.22 |
PAT Margin (%) | 2.85 | 2.93 | 3.20 | 4.15 | 3.92 |