Net Sales/Income from operations | 225.35 | 215.12 | 185.62 | 222.03 | 248.56 |
Total Income From Operations | 225.35 | 215.12 | 185.62 | 222.03 | 248.56 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 143.29 | 135.71 | 142.50 | 129.79 | 169.25 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
Increase/Decrease in Stocks | 2.20 | -3.07 | -40.72 | 15.05 | -15.17 |
Employees Cost | 20.80 | 19.88 | 17.13 | 16.15 | 15.26 |
Depreciation | 7.20 | 6.66 | 5.54 | 5.44 | 5.06 |
Other Expenses | 43.83 | 40.89 | 44.36 | 40.47 | 41.57 |
Total Expenses | 217.32 | 200.07 | 168.80 | 206.91 | 216.08 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.04 | 15.05 | 16.82 | 15.11 | 32.48 |
Other Income | 3.77 | 5.51 | 2.23 | 0.45 | 0.72 |
P/L Before Interest, Excpt. Items & Tax | 11.80 | 20.56 | 19.05 | 15.56 | 33.20 |
Interest | 4.00 | 3.11 | 3.70 | 3.99 | 2.40 |
P/L Before Exceptional Items & Tax | 7.80 | 17.45 | 15.35 | 11.57 | 30.80 |
P/L Before Tax | 7.80 | 17.45 | 15.35 | 11.57 | 30.80 |
Tax | 5.09 | 6.30 | 4.81 | 3.89 | 9.76 |
P/L After Tax from Ordinary Activities | 2.71 | 11.15 | 10.53 | 7.69 | 21.04 |
Net Profit/Loss For the Period | 2.71 | 11.15 | 10.53 | 7.69 | 21.04 |
Net P/L After Minority Interest & Share Of Associates | 2.71 | 11.15 | 10.53 | 7.69 | 21.04 |
| | | | | |
Equity Share Capital | 12.97 | 12.44 | 10.41 | 10.41 | 10.41 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.20 | 0.94 | 10.12 | 7.39 | 20.22 |
Diluted EPS (Rs.) | 0.21 | 0.91 | 1.01 | 7.39 | 2.02 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.20 | 0.94 | 10.12 | 7.39 | 20.22 |
Diluted EPS (Rs.) | 0.21 | 0.91 | 1.01 | 7.39 | 2.02 |
| | | | | |
PBITOE Margin (%) | 3.56 | 6.99 | 9.06 | 6.80 | 13.06 |
PBTE Margin (%) | 3.46 | 8.11 | 8.26 | 5.21 | 12.39 |
PBT Margin (%) | 3.46 | 8.11 | 8.26 | 5.21 | 12.39 |
PAT Margin (%) | 1.20 | 5.18 | 5.67 | 3.46 | 8.46 |
PAT After MI And SOA Margin (%) | 1.20 | 5.18 | 5.67 | 3.46 | 8.46 |