Net Sales/Income from operations | 42.05 | 41.04 | 29.61 | 34.51 | 27.10 |
Total Income From Operations | 42.05 | 41.04 | 29.61 | 34.51 | 27.10 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 6.91 | 7.73 | 2.81 | 4.30 | 3.54 |
Purchase of Traded Goods | 10.72 | 8.14 | 8.47 | 11.03 | 8.81 |
Increase/Decrease in Stocks | 10.30 | 8.22 | 11.91 | 10.50 | 7.05 |
Employees Cost | 2.47 | 2.03 | 1.77 | 1.63 | 1.36 |
Depreciation | 0.79 | 0.61 | 0.56 | 0.42 | 0.53 |
Other Expenses | 7.76 | 11.28 | 2.18 | 2.94 | 2.26 |
Total Expenses | 38.94 | 38.01 | 27.70 | 30.82 | 23.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.11 | 3.03 | 1.91 | 3.70 | 3.55 |
Other Income | 1.70 | 1.13 | 0.83 | 0.46 | 0.79 |
P/L Before Interest, Excpt. Items & Tax | 4.81 | 4.16 | 2.73 | 4.15 | 4.34 |
Interest | 1.53 | 1.49 | 1.72 | 1.94 | 2.12 |
P/L Before Exceptional Items & Tax | 3.28 | 2.67 | 1.01 | 2.22 | 2.22 |
Exceptional Items | 0.00 | 0.00 | -0.04 | -0.01 | -0.02 |
P/L Before Tax | 3.28 | 2.67 | 0.97 | 2.21 | 2.21 |
Tax | 0.55 | 0.44 | 0.08 | 0.35 | 0.29 |
P/L After Tax from Ordinary Activities | 2.73 | 2.24 | 0.89 | 1.86 | 1.91 |
Net Profit/Loss For the Period | 2.73 | 2.24 | 0.89 | 1.86 | 1.91 |
| | | | | |
Equity Share Capital | 17.32 | 17.32 | 17.32 | 17.32 | 17.32 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.57 | 1.29 | 0.51 | 1.07 | 1.11 |
Diluted EPS (Rs.) | 1.57 | 1.29 | 0.51 | 1.07 | 1.11 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.57 | 1.29 | 0.51 | 1.07 | 1.11 |
Diluted EPS (Rs.) | 1.57 | 1.29 | 0.51 | 1.07 | 1.11 |
| | | | | |
PBITOE Margin (%) | 7.38 | 7.38 | 6.44 | 10.70 | 13.10 |
PBTE Margin (%) | 7.80 | 6.51 | 3.42 | 6.42 | 8.20 |
PBT Margin (%) | 7.79 | 6.51 | 3.28 | 6.39 | 8.13 |
PAT Margin (%) | 6.48 | 5.44 | 3.01 | 5.37 | 7.06 |