Net Sales/Income from operations | 155.03 | 148.05 | 176.29 | 162.93 | 159.07 |
Total Income From Operations | 155.03 | 148.05 | 176.29 | 162.93 | 159.07 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 76.29 | 73.60 | 89.81 | 91.76 | 91.08 |
Purchase of Traded Goods | 10.51 | 4.54 | 6.47 | 4.77 | 8.05 |
Increase/Decrease in Stocks | -5.97 | -1.08 | 3.34 | -4.40 | -9.15 |
Employees Cost | 31.47 | 30.93 | 30.89 | 29.48 | 28.69 |
Depreciation | 4.87 | 4.91 | 5.12 | 4.95 | 4.53 |
Other Expenses | 27.34 | 25.89 | 28.40 | 27.17 | 26.08 |
Total Expenses | 144.50 | 138.80 | 164.02 | 153.74 | 149.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.53 | 9.26 | 12.27 | 9.19 | 9.78 |
Other Income | 1.59 | 0.61 | 2.55 | 0.30 | 0.65 |
P/L Before Interest, Excpt. Items & Tax | 12.12 | 9.87 | 14.82 | 9.49 | 10.43 |
Interest | 8.96 | 7.89 | 7.80 | 7.46 | 6.96 |
P/L Before Exceptional Items & Tax | 3.16 | 1.98 | 7.02 | 2.03 | 3.47 |
P/L Before Tax | 3.16 | 1.98 | 7.02 | 2.03 | 3.47 |
Tax | -2.78 | 0.68 | 0.64 | 0.97 | 1.26 |
P/L After Tax from Ordinary Activities | 5.94 | 1.30 | 6.38 | 1.06 | 2.21 |
Net Profit/Loss For the Period | 5.94 | 1.30 | 6.38 | 1.06 | 2.21 |
Minority Interest | -0.04 | 0.00 | -0.02 | -0.03 | -0.03 |
Net P/L After Minority Interest & Share Of Associates | 0.48 | 1.30 | 6.36 | 1.03 | 2.18 |
| | | | | |
Equity Share Capital | 15.92 | 15.92 | 15.80 | 15.69 | 15.69 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.73 | 0.82 | 4.04 | 0.68 | 1.41 |
Diluted EPS (Rs.) | 3.73 | 0.82 | 4.04 | 0.68 | 1.41 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.73 | 0.82 | 4.04 | 0.68 | 1.41 |
Diluted EPS (Rs.) | 0.30 | 0.82 | 4.03 | 0.68 | 1.39 |
| | | | | |
PBITOE Margin (%) | 6.79 | 6.25 | 6.95 | 5.63 | 6.14 |
PBTE Margin (%) | 2.03 | 1.33 | 3.98 | 1.24 | 2.17 |
PBT Margin (%) | 2.03 | 1.33 | 3.98 | 1.24 | 2.17 |
PAT Margin (%) | 3.82 | 0.87 | 3.61 | 0.65 | 1.38 |
PAT After MI And SOA Margin (%) | 0.31 | 0.87 | 3.60 | 0.63 | 1.36 |