Net Sales/Income from operations | 12.37 | 13.49 | 12.10 | 12.42 | 11.53 |
Total Income From Operations | 12.37 | 13.49 | 12.10 | 12.42 | 11.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 0.71 | 0.85 | 0.66 | 0.74 | 0.71 |
Purchase of Traded Goods | 2.46 | 2.33 | 2.24 | 1.91 | 2.15 |
Increase/Decrease in Stocks | 0.00 | 0.03 | 0.06 | 0.03 | -0.14 |
Employees Cost | 3.09 | 2.80 | 2.56 | 2.47 | 2.34 |
Depreciation | 0.43 | 0.56 | 0.56 | 0.57 | 0.55 |
Other Expenses | 4.57 | 5.28 | 4.98 | 5.47 | 4.59 |
Total Expenses | 11.27 | 11.85 | 11.06 | 11.18 | 10.21 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 1.10 | 1.64 | 1.03 | 1.24 | 1.32 |
Other Income | 0.09 | 0.42 | 0.36 | 0.45 | 0.22 |
P/L Before Interest, Excpt. Items & Tax | 1.20 | 2.06 | 1.39 | 1.69 | 1.54 |
Interest | 0.79 | 0.85 | 0.96 | 0.98 | 0.96 |
P/L Before Exceptional Items & Tax | 0.41 | 1.20 | 0.44 | 0.70 | 0.58 |
Exceptional Items | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 0.41 | 1.20 | 0.44 | 0.70 | 0.58 |
Tax | 0.16 | 0.15 | 0.15 | 0.03 | 0.22 |
P/L After Tax from Ordinary Activities | 0.24 | 1.05 | 0.29 | 0.68 | 0.36 |
Net Profit/Loss For the Period | 0.24 | 1.05 | 0.29 | 0.68 | 0.36 |
| | | | | |
Equity Share Capital | 16.24 | 16.24 | 16.24 | 16.24 | 16.24 |
Reserves And Surplus | 0.00 | 14.37 | 0.00 | 13.07 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.15 | 0.64 | 0.18 | 0.41 | 0.22 |
Diluted EPS (Rs.) | 0.15 | 0.65 | 0.18 | 0.42 | 0.22 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.15 | 0.64 | 0.18 | 0.41 | 0.22 |
Diluted EPS (Rs.) | 0.15 | 0.00 | 0.18 | 0.00 | 0.22 |
| | | | | |
PBITOE Margin (%) | 8.91 | 12.13 | 8.54 | 9.97 | 11.43 |
PBTE Margin (%) | 3.28 | 8.92 | 3.60 | 5.65 | 5.02 |
PBT Margin (%) | 3.29 | 8.86 | 3.60 | 5.65 | 5.02 |
PAT Margin (%) | 1.97 | 7.75 | 2.36 | 5.43 | 3.11 |