Net Sales/Income from operations | 92.96 | 111.52 | 113.91 | 110.21 | 81.31 |
Total Income From Operations | 92.96 | 111.52 | 113.91 | 110.21 | 81.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 43.39 | 43.51 | 55.98 | 63.93 | 43.72 |
Increase/Decrease in Stocks | 1.71 | 12.01 | 4.78 | -9.39 | -5.24 |
Employees Cost | 15.97 | 12.28 | 14.38 | 11.36 | 12.31 |
Depreciation | 1.93 | 2.02 | 2.00 | 1.86 | 1.29 |
Other Expenses | 21.18 | 21.39 | 21.32 | 20.58 | 17.08 |
Total Expenses | 84.18 | 91.21 | 98.46 | 88.34 | 69.16 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.79 | 20.31 | 15.44 | 21.87 | 12.14 |
Other Income | 7.02 | 3.73 | 2.85 | 1.63 | 0.71 |
P/L Before Interest, Excpt. Items & Tax | 15.81 | 24.04 | 18.29 | 23.50 | 12.85 |
Interest | 0.22 | 0.25 | 0.29 | 0.26 | 0.37 |
P/L Before Exceptional Items & Tax | 15.58 | 23.79 | 18.00 | 23.24 | 12.48 |
P/L Before Tax | 15.58 | 23.79 | 18.00 | 23.24 | 12.48 |
Tax | 3.71 | 6.16 | 4.11 | 6.01 | 3.09 |
P/L After Tax from Ordinary Activities | 11.88 | 17.63 | 13.89 | 17.24 | 9.39 |
Net Profit/Loss For the Period | 11.88 | 17.63 | 13.89 | 17.24 | 9.39 |
| | | | | |
Equity Share Capital | 4.01 | 4.01 | 4.01 | 4.01 | 4.01 |
Reserves And Surplus | 0.00 | 0.00 | 0.00 | 181.90 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 29.65 | 44.02 | 34.68 | 43.03 | 23.45 |
Diluted EPS (Rs.) | 29.65 | 8.79 | 34.68 | 8.60 | 23.45 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 29.65 | 44.02 | 34.68 | 43.03 | 23.45 |
Diluted EPS (Rs.) | 29.65 | 0.00 | 34.68 | 0.00 | 23.45 |
| | | | | |
PBITOE Margin (%) | 9.45 | 18.21 | 13.55 | 19.84 | 14.93 |
PBTE Margin (%) | 16.76 | 21.33 | 15.80 | 21.08 | 15.35 |
PBT Margin (%) | 16.76 | 21.33 | 15.80 | 21.08 | 15.35 |
PAT Margin (%) | 12.77 | 15.81 | 12.19 | 15.63 | 11.55 |