Net Sales/Income from operations | 64.46 | 68.35 | 99.94 | 81.43 | 46.43 |
Total Income From Operations | 64.46 | 68.35 | 99.94 | 81.43 | 46.43 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 24.76 | 16.77 | 27.31 | 20.30 | 18.40 |
Purchase of Traded Goods | 7.89 | 57.17 | 45.19 | 36.25 | 12.81 |
Increase/Decrease in Stocks | 9.68 | -26.27 | 1.12 | 0.29 | -4.00 |
Employees Cost | 12.38 | 12.99 | 13.22 | 13.53 | 10.60 |
Depreciation | 1.61 | 1.68 | 1.89 | 1.89 | 1.67 |
Other Expenses | 2.78 | 2.50 | 4.36 | 3.03 | 3.06 |
Total Expenses | 59.11 | 64.84 | 93.09 | 75.29 | 42.53 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.35 | 3.51 | 6.86 | 6.13 | 3.90 |
Other Income | 0.01 | 0.40 | 0.27 | 0.19 | 0.10 |
P/L Before Interest, Excpt. Items & Tax | 5.36 | 3.92 | 7.13 | 6.32 | 4.00 |
Interest | 2.85 | 2.56 | 3.12 | 3.19 | 2.48 |
P/L Before Exceptional Items & Tax | 2.51 | 1.36 | 4.00 | 3.13 | 1.52 |
P/L Before Tax | 2.51 | 1.36 | 4.00 | 3.13 | 1.52 |
Tax | 0.38 | -0.28 | 0.86 | 0.67 | 0.30 |
P/L After Tax from Ordinary Activities | 2.13 | 1.63 | 3.14 | 2.46 | 1.21 |
Net Profit/Loss For the Period | 2.13 | 1.63 | 3.14 | 2.46 | 1.21 |
| | | | | |
Equity Share Capital | 15.51 | 15.51 | 15.51 | 15.51 | 15.51 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.37 | 1.06 | 2.02 | 1.59 | 0.78 |
Diluted EPS (Rs.) | 1.37 | 1.06 | 2.02 | 1.59 | 0.78 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.37 | 1.06 | 2.02 | 1.59 | 0.78 |
Diluted EPS (Rs.) | 1.37 | 1.06 | 2.02 | 1.59 | 0.78 |
| | | | | |
PBITOE Margin (%) | 8.29 | 5.13 | 6.85 | 7.53 | 8.39 |
PBTE Margin (%) | 3.89 | 1.98 | 4.00 | 3.84 | 3.26 |
PBT Margin (%) | 3.89 | 1.98 | 4.00 | 3.84 | 3.26 |
PAT Margin (%) | 3.30 | 2.38 | 3.14 | 3.02 | 2.61 |