Net Sales/Income from operations | 38.59 | 34.03 | 28.51 | 23.78 | 23.95 |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 |
Total Income From Operations | 38.59 | 34.03 | 28.51 | 23.78 | 24.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 20.25 | 19.39 | 15.54 | 11.63 | 8.41 |
Increase/Decrease in Stocks | 0.40 | 0.13 | 0.46 | -0.19 | 0.80 |
Employees Cost | 7.56 | 6.64 | 6.17 | 5.94 | 3.99 |
Depreciation | 0.76 | 0.95 | 0.78 | 0.81 | 0.99 |
Other Expenses | 4.44 | 3.71 | 3.44 | 3.41 | 6.53 |
Total Expenses | 33.41 | 30.81 | 26.39 | 21.60 | 20.72 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.17 | 3.23 | 2.11 | 2.18 | 3.92 |
Other Income | 0.92 | 0.99 | 0.40 | 0.18 | 0.24 |
P/L Before Interest, Excpt. Items & Tax | 6.09 | 4.22 | 2.51 | 2.36 | 4.16 |
Interest | 0.10 | 0.11 | 0.17 | 0.26 | 0.50 |
P/L Before Exceptional Items & Tax | 5.99 | 4.11 | 2.35 | 2.10 | 3.66 |
P/L Before Tax | 5.99 | 4.11 | 2.35 | 2.10 | 3.66 |
Tax | 1.50 | 1.15 | 0.50 | 0.58 | 0.93 |
P/L After Tax from Ordinary Activities | 4.49 | 2.96 | 1.85 | 1.52 | 2.73 |
Adjustments | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 4.43 | 2.96 | 1.85 | 1.52 | 2.73 |
| | | | | |
Equity Share Capital | 7.50 | 7.50 | 7.50 | 6.00 | 2.00 |
Reserves And Surplus | 19.92 | 15.49 | 11.85 | 7.51 | 9.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.91 | 3.95 | 2.70 | 4.91 | 4.54 |
Diluted EPS (Rs.) | 5.91 | 3.95 | 2.70 | 4.91 | 4.54 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.91 | 3.95 | 2.70 | 4.91 | 4.54 |
Diluted EPS (Rs.) | 5.91 | 3.95 | 2.70 | 4.91 | 4.54 |
| | | | | |
PBITOE Margin (%) | 13.40 | 9.47 | 7.41 | 9.16 | 15.91 |
PBTE Margin (%) | 15.53 | 12.08 | 8.23 | 8.83 | 14.83 |
PBT Margin (%) | 15.53 | 12.08 | 8.23 | 8.83 | 14.83 |
PAT Margin (%) | 11.47 | 8.70 | 6.47 | 6.39 | 11.06 |