Net Sales/Income from operations | 198.73 | 186.60 | 140.08 | 139.27 | 125.77 |
Other Operating Income | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income From Operations | 198.75 | 186.60 | 140.08 | 139.27 | 125.77 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 173.59 | 161.70 | 118.41 | 116.52 | 21.90 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 88.36 |
Increase/Decrease in Stocks | -0.45 | 1.19 | 0.24 | 1.40 | -1.82 |
Employees Cost | 1.95 | 1.77 | 1.60 | 1.61 | 1.39 |
Depreciation | 0.69 | 0.69 | 0.63 | 0.64 | 0.64 |
Other Expenses | 6.47 | 7.27 | 5.35 | 5.40 | 5.63 |
Total Expenses | 182.25 | 172.62 | 126.23 | 125.57 | 116.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.50 | 13.98 | 13.85 | 13.70 | 9.67 |
Other Income | 0.62 | 0.60 | 0.06 | 0.00 | 0.00 |
P/L Before Interest, Excpt. Items & Tax | 17.12 | 14.58 | 13.91 | 13.70 | 9.67 |
Interest | 0.03 | 0.01 | 0.00 | -0.01 | 0.01 |
P/L Before Exceptional Items & Tax | 17.09 | 14.57 | 13.91 | 13.71 | 9.66 |
P/L Before Tax | 17.09 | 14.57 | 13.91 | 13.71 | 9.66 |
Tax | 0.59 | 0.17 | 0.93 | 0.48 | 0.47 |
P/L After Tax from Ordinary Activities | 16.50 | 14.40 | 12.98 | 13.23 | 9.19 |
Net Profit/Loss For the Period | 16.50 | 14.40 | 12.98 | 13.23 | 9.19 |
Minority Interest | -3.17 | 0.00 | 0.00 | 0.00 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 13.33 | 14.40 | 12.98 | 13.23 | 9.19 |
| | | | | |
Equity Share Capital | 23.33 | 20.55 | 19.20 | 9.62 | 8.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.61 | 0.72 | 7.24 | 14.79 | 11.33 |
Diluted EPS (Rs.) | 0.58 | 0.63 | 6.65 | 13.60 | 10.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.61 | 0.72 | 7.24 | 14.79 | 11.33 |
Diluted EPS (Rs.) | 0.58 | 0.63 | 6.65 | 13.60 | 10.41 |
| | | | | |
PBITOE Margin (%) | 8.30 | 7.49 | 9.88 | 9.83 | 7.68 |
PBTE Margin (%) | 8.59 | 7.80 | 9.93 | 9.84 | 7.68 |
PBT Margin (%) | 8.59 | 7.80 | 9.93 | 9.84 | 7.68 |
PAT Margin (%) | 8.30 | 7.71 | 9.26 | 9.49 | 7.30 |
PAT After MI And SOA Margin (%) | 6.70 | 7.71 | 9.26 | 9.49 | 7.30 |