Net Sales/Income from operations | 69.57 | 80.32 | 64.14 | 51.28 | 46.97 |
Total Income From Operations | 69.57 | 80.32 | 64.14 | 51.28 | 46.97 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 31.02 | 29.81 | 26.04 | 28.45 | 14.19 |
Increase/Decrease in Stocks | -3.38 | 1.47 | -5.53 | -10.61 | -8.14 |
Employees Cost | 7.30 | 7.32 | 7.63 | 6.99 | 7.09 |
Depreciation | 2.69 | 2.69 | 2.44 | 2.87 | 3.32 |
Other Expenses | 23.71 | 27.84 | 22.09 | 21.51 | 21.12 |
Total Expenses | 61.35 | 69.14 | 52.69 | 49.22 | 37.59 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.23 | 11.19 | 11.45 | 2.06 | 9.39 |
Other Income | 9.02 | 10.85 | 7.93 | 2.45 | 3.21 |
P/L Before Interest, Excpt. Items & Tax | 17.24 | 22.03 | 19.38 | 4.51 | 12.59 |
Interest | 0.94 | 0.90 | 1.14 | 1.04 | 1.67 |
P/L Before Exceptional Items & Tax | 16.31 | 21.13 | 18.24 | 3.47 | 10.92 |
P/L Before Tax | 16.31 | 21.13 | 18.24 | 3.47 | 10.92 |
Tax | 4.25 | 5.12 | 3.54 | 0.67 | 2.12 |
P/L After Tax from Ordinary Activities | 12.06 | 16.01 | 14.70 | 2.80 | 8.80 |
Net Profit/Loss For the Period | 12.06 | 16.01 | 14.70 | 2.80 | 8.80 |
| | | | | |
Equity Share Capital | 16.72 | 16.72 | 16.72 | 16.72 | 16.72 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.61 | 4.79 | 4.40 | 0.84 | 2.63 |
Diluted EPS (Rs.) | 3.61 | 4.79 | 4.40 | 0.84 | 2.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.61 | 4.79 | 4.40 | 0.84 | 2.63 |
Diluted EPS (Rs.) | 3.61 | 4.79 | 4.40 | 0.84 | 2.63 |
| | | | | |
PBITOE Margin (%) | 11.82 | 13.92 | 17.85 | 4.01 | 19.98 |
PBTE Margin (%) | 23.43 | 26.31 | 28.44 | 6.76 | 23.25 |
PBT Margin (%) | 23.43 | 26.31 | 28.44 | 6.76 | 23.25 |
PAT Margin (%) | 17.33 | 19.93 | 22.92 | 5.45 | 18.74 |