Net Sales/Income from operations | 19.66 | 22.12 | 21.61 | 23.11 | 23.08 |
Total Income From Operations | 19.66 | 22.12 | 21.61 | 23.11 | 23.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5.03 | 5.86 | 6.21 | 7.27 | 7.38 |
Purchase of Traded Goods | 0.41 | 0.79 | 0.73 | 0.69 | 1.07 |
Increase/Decrease in Stocks | 0.57 | 0.63 | -0.31 | -0.59 | -0.91 |
Employees Cost | 2.32 | 2.15 | 2.34 | 2.13 | 2.20 |
Depreciation | 0.71 | 0.71 | 0.68 | 0.69 | 0.68 |
Other Expenses | 10.56 | 11.87 | 10.88 | 12.14 | 12.56 |
Total Expenses | 19.60 | 22.02 | 20.54 | 22.34 | 22.97 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.05 | 0.10 | 1.08 | 0.77 | 0.11 |
Other Income | 1.75 | 1.45 | 1.25 | 0.91 | 0.78 |
P/L Before Interest, Excpt. Items & Tax | 1.80 | 1.55 | 2.33 | 1.69 | 0.89 |
Interest | 0.28 | 0.45 | 0.32 | 0.35 | 0.35 |
P/L Before Exceptional Items & Tax | 1.52 | 1.10 | 2.01 | 1.34 | 0.54 |
Exceptional Items | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 1.52 | 1.47 | 2.01 | 1.34 | 0.54 |
Tax | 0.40 | 0.17 | 0.27 | 0.12 | 0.23 |
P/L After Tax from Ordinary Activities | 1.12 | 1.30 | 1.73 | 1.22 | 0.31 |
Net Profit/Loss For the Period | 1.12 | 1.30 | 1.73 | 1.22 | 0.31 |
| | | | | |
Equity Share Capital | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 |
Reserves And Surplus | 0.00 | 3.62 | 0.00 | 36.92 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.00 | 2.33 | 3.10 | 2.17 | 0.56 |
Diluted EPS (Rs.) | 2.00 | 2.33 | 3.10 | 2.18 | 0.56 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.00 | 2.33 | 3.10 | 2.17 | 0.56 |
Diluted EPS (Rs.) | 2.00 | 0.00 | 3.10 | 0.00 | 0.56 |
| | | | | |
PBITOE Margin (%) | 0.27 | 0.44 | 4.99 | 3.34 | 0.47 |
PBTE Margin (%) | 7.72 | 4.99 | 9.27 | 5.80 | 2.35 |
PBT Margin (%) | 7.72 | 6.66 | 9.27 | 5.80 | 2.35 |
PAT Margin (%) | 5.69 | 5.88 | 8.02 | 5.26 | 1.36 |