Net Sales/Income from operations | 22.28 | 18.98 | 14.44 | 21.17 | 18.06 |
Total Income From Operations | 22.28 | 18.98 | 14.44 | 21.17 | 18.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14.78 | 11.55 | 11.13 | 15.46 | 12.86 |
Purchase of Traded Goods | 1.40 | 1.14 | 0.51 | 1.63 | 0.79 |
Increase/Decrease in Stocks | 0.35 | 1.71 | -1.48 | -0.58 | -0.36 |
Employees Cost | 0.92 | 0.87 | 0.95 | 0.90 | 0.93 |
Depreciation | 0.52 | 0.51 | 0.52 | 0.51 | 0.49 |
Other Expenses | 2.90 | 2.24 | 2.41 | 2.41 | 2.38 |
Total Expenses | 20.88 | 18.02 | 14.05 | 20.31 | 17.09 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.40 | 0.96 | 0.39 | 0.85 | 0.97 |
Other Income | 0.02 | 0.11 | 0.10 | 0.16 | 0.04 |
P/L Before Interest, Excpt. Items & Tax | 1.42 | 1.07 | 0.50 | 1.01 | 1.01 |
Interest | 0.34 | 0.39 | 0.40 | 0.40 | 0.35 |
P/L Before Exceptional Items & Tax | 1.09 | 0.68 | 0.10 | 0.61 | 0.65 |
P/L Before Tax | 1.09 | 0.68 | 0.10 | 0.61 | 0.65 |
Tax | 0.30 | 0.01 | 0.10 | 0.17 | 0.18 |
P/L After Tax from Ordinary Activities | 0.79 | 0.67 | 0.00 | 0.45 | 0.47 |
Net Profit/Loss For the Period | 0.79 | 0.67 | 0.00 | 0.45 | 0.47 |
| | | | | |
Equity Share Capital | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.61 | 2.20 | 0.00 | 1.48 | 1.56 |
Diluted EPS (Rs.) | 2.61 | 2.20 | 0.00 | 1.48 | 1.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.61 | 2.20 | 0.00 | 1.48 | 1.56 |
Diluted EPS (Rs.) | 2.61 | 2.20 | 0.00 | 1.48 | 1.56 |
| | | | | |
PBITOE Margin (%) | 6.28 | 5.07 | 2.73 | 4.02 | 5.35 |
PBTE Margin (%) | 4.87 | 3.55 | 0.69 | 2.89 | 3.61 |
PBT Margin (%) | 4.87 | 3.55 | 0.69 | 2.89 | 3.61 |
PAT Margin (%) | 3.54 | 3.50 | 0 | 2.11 | 2.62 |