Net Sales/Income from operations | 186.39 | 175.50 | 163.41 | 151.67 | 152.01 |
Total Income From Operations | 186.39 | 175.50 | 163.41 | 151.67 | 152.01 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 20.63 | 21.32 | 21.81 | 21.01 | 20.82 |
Purchase of Traded Goods | 59.72 | 45.64 | 52.95 | 32.39 | 21.36 |
Increase/Decrease in Stocks | -0.16 | 10.07 | -13.90 | 8.22 | 11.96 |
Employees Cost | 29.24 | 32.06 | 27.84 | 31.39 | 23.27 |
Depreciation | 5.10 | 4.11 | 4.16 | 3.88 | 4.07 |
Other Expenses | 60.89 | 48.50 | 55.42 | 42.28 | 51.89 |
Total Expenses | 175.41 | 161.70 | 148.27 | 139.17 | 133.38 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.97 | 13.80 | 15.14 | 12.50 | 18.63 |
Other Income | 3.44 | 4.71 | 3.65 | 3.07 | 5.05 |
P/L Before Interest, Excpt. Items & Tax | 14.41 | 18.52 | 18.79 | 15.56 | 23.68 |
Interest | 7.91 | 7.00 | 7.48 | 4.88 | 8.41 |
P/L Before Exceptional Items & Tax | 6.50 | 11.52 | 11.31 | 10.69 | 15.27 |
P/L Before Tax | 6.50 | 11.52 | 11.31 | 10.69 | 15.27 |
Tax | 2.06 | 1.00 | 1.50 | 1.00 | 2.66 |
P/L After Tax from Ordinary Activities | 4.44 | 10.52 | 9.81 | 9.69 | 12.60 |
Net Profit/Loss For the Period | 4.44 | 10.52 | 9.81 | 9.69 | 12.60 |
| | | | | |
Equity Share Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.40 | 17.53 | 16.35 | 16.14 | 21.01 |
Diluted EPS (Rs.) | 7.40 | 17.53 | 16.35 | 16.14 | 21.01 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 7.40 | 17.53 | 16.35 | 16.14 | 21.01 |
Diluted EPS (Rs.) | 7.40 | 17.53 | 16.35 | 16.14 | 21.01 |
| | | | | |
PBITOE Margin (%) | 5.88 | 7.86 | 9.26 | 8.23 | 12.25 |
PBTE Margin (%) | 3.48 | 6.56 | 6.91 | 7.04 | 10.04 |
PBT Margin (%) | 3.48 | 6.56 | 6.91 | 7.04 | 10.04 |
PAT Margin (%) | 2.38 | 5.99 | 6.00 | 6.38 | 8.29 |