Net Sales/Income from operations | 54.86 | 47.68 | 44.89 | 42.17 | 40.56 |
Other Operating Income | 2.68 | 1.12 | 0.00 | 0.00 | 1.52 |
Total Income From Operations | 57.54 | 48.80 | 44.89 | 42.17 | 42.08 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10.54 | 3.92 | 5.99 | 5.14 | 3.28 |
Purchase of Traded Goods | 0.00 | 0.00 | 14.00 | 15.07 | 0.00 |
Increase/Decrease in Stocks | 8.11 | 18.45 | 13.75 | 10.92 | 13.81 |
Employees Cost | 2.88 | 2.21 | 2.32 | 1.80 | 2.19 |
Depreciation | 0.96 | 0.75 | 0.56 | 0.70 | 0.79 |
Other Expenses | 28.85 | 18.47 | 3.78 | 3.46 | 15.36 |
Total Expenses | 51.35 | 43.81 | 40.41 | 37.09 | 35.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.19 | 4.99 | 4.48 | 5.08 | 6.64 |
Other Income | 0.00 | 0.00 | 0.61 | 1.01 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 6.19 | 4.99 | 5.09 | 6.08 | 6.64 |
Interest | 2.10 | 2.17 | 2.55 | 2.63 | 2.71 |
P/L Before Exceptional Items & Tax | 4.09 | 2.82 | 2.54 | 3.46 | 3.93 |
Exceptional Items | 0.00 | -0.04 | -0.01 | -0.03 | -0.06 |
P/L Before Tax | 4.09 | 2.78 | 2.53 | 3.42 | 3.87 |
Tax | 0.64 | 0.40 | 0.45 | 0.58 | 0.58 |
P/L After Tax from Ordinary Activities | 3.45 | 2.38 | 2.08 | 2.84 | 3.29 |
Extra Ordinary Item | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 3.43 | 2.38 | 2.08 | 2.84 | 3.29 |
| | | | | |
Equity Share Capital | 17.32 | 17.32 | 17.32 | 17.32 | 17.32 |
Reserves And Surplus | 62.05 | 58.62 | 56.24 | 54.16 | 51.32 |
Equity Dividend Rate | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.98 | 1.37 | 1.20 | 1.64 | 1.90 |
Diluted EPS (Rs.) | 1.98 | 1.37 | 1.20 | 1.64 | 1.90 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.98 | 1.37 | 1.20 | 1.64 | 1.90 |
Diluted EPS (Rs.) | 1.98 | 1.37 | 1.20 | 1.64 | 1.90 |
| | | | | |
PBITOE Margin (%) | 10.76 | 10.23 | 9.98 | 12.04 | 15.78 |
PBTE Margin (%) | 7.11 | 5.77 | 5.65 | 8.19 | 9.33 |
PBT Margin (%) | 7.11 | 5.69 | 5.62 | 8.11 | 9.20 |
PAT Margin (%) | 5.96 | 4.86 | 4.63 | 6.74 | 7.82 |