Net Sales/Income from operations | 117.39 | 80.93 | 76.61 | 77.76 | 75.45 |
Total Income From Operations | 117.39 | 80.93 | 76.61 | 77.76 | 75.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 62.68 | 43.07 | 41.81 | 37.27 | 39.19 |
Increase/Decrease in Stocks | -1.23 | 0.06 | -0.07 | -0.05 | 0.01 |
Employees Cost | 6.02 | 5.30 | 4.88 | 5.13 | 5.87 |
Depreciation | 1.65 | 1.46 | 1.74 | 1.61 | 1.84 |
Other Expenses | 26.58 | 24.75 | 20.63 | 20.61 | 20.19 |
Total Expenses | 95.72 | 74.63 | 69.00 | 64.57 | 67.10 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 21.68 | 6.30 | 7.61 | 13.19 | 8.35 |
Other Income | 3.42 | 7.74 | 3.43 | 1.05 | 1.71 |
P/L Before Interest, Excpt. Items & Tax | 25.10 | 14.03 | 11.04 | 14.24 | 10.06 |
Interest | 3.00 | 2.04 | 2.92 | 3.01 | 2.50 |
P/L Before Exceptional Items & Tax | 22.09 | 12.00 | 8.12 | 11.24 | 7.56 |
P/L Before Tax | 22.09 | 12.00 | 8.12 | 11.24 | 7.56 |
Tax | 6.26 | 3.27 | 2.70 | 3.08 | 2.95 |
P/L After Tax from Ordinary Activities | 15.83 | 8.72 | 5.42 | 8.15 | 4.61 |
Net Profit/Loss For the Period | 15.83 | 8.72 | 5.42 | 8.15 | 4.61 |
Minority Interest | 0.53 | 1.23 | 1.08 | -0.06 | 1.32 |
Net P/L After Minority Interest & Share Of Associates | 16.36 | 9.96 | 6.50 | 8.10 | 5.93 |
| | | | | |
Equity Share Capital | 16.08 | 16.08 | 16.08 | 16.08 | 15.58 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.85 | 6.19 | 3.37 | 5.08 | 2.96 |
Diluted EPS (Rs.) | 9.84 | 6.19 | 3.37 | 5.08 | 2.96 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 9.85 | 6.19 | 3.37 | 5.08 | 2.96 |
Diluted EPS (Rs.) | 10.17 | 6.19 | 4.04 | 5.08 | 3.81 |
| | | | | |
PBITOE Margin (%) | 18.46 | 7.77 | 9.93 | 16.96 | 11.06 |
PBTE Margin (%) | 18.82 | 14.82 | 10.59 | 14.44 | 10.02 |
PBT Margin (%) | 18.82 | 14.82 | 10.59 | 14.44 | 10.02 |
PAT Margin (%) | 13.48 | 10.77 | 7.07 | 10.48 | 6.10 |
PAT After MI And SOA Margin (%) | 13.93 | 12.30 | 8.48 | 10.41 | 7.86 |