Net Sales/Income from operations | 114.35 | 94.78 | 89.08 | 68.74 | 75.93 |
Total Income From Operations | 114.35 | 94.78 | 89.08 | 68.74 | 75.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 82.90 | 67.20 | 64.12 | 53.39 | 57.18 |
Purchase of Traded Goods | 0.37 | 0.00 | 0.00 | 0.00 | 0.33 |
Increase/Decrease in Stocks | 0.87 | 5.19 | 3.34 | -2.02 | 0.79 |
Employees Cost | 9.14 | 7.96 | 7.64 | 6.50 | 5.69 |
Depreciation | 1.60 | 1.35 | 1.14 | 0.94 | 0.91 |
Other Expenses | 12.45 | 8.54 | 8.41 | 6.94 | 6.82 |
Total Expenses | 107.33 | 90.24 | 84.65 | 65.74 | 71.73 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.02 | 4.54 | 4.43 | 3.00 | 4.20 |
Other Income | 0.49 | 0.04 | 0.14 | 0.04 | 0.07 |
P/L Before Interest, Excpt. Items & Tax | 7.51 | 4.58 | 4.56 | 3.04 | 4.27 |
Interest | 2.48 | 2.05 | 1.59 | 1.41 | 1.09 |
P/L Before Exceptional Items & Tax | 5.03 | 2.53 | 2.98 | 1.63 | 3.18 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
P/L Before Tax | 5.03 | 2.53 | 2.98 | 1.63 | 3.19 |
Tax | 1.32 | 1.09 | 1.42 | 0.49 | 1.16 |
P/L After Tax from Ordinary Activities | 3.71 | 1.44 | 1.56 | 1.15 | 2.03 |
Net Profit/Loss For the Period | 3.71 | 1.44 | 1.56 | 1.15 | 2.03 |
Net P/L After Minority Interest & Share Of Associates | 3.71 | 1.44 | 1.56 | 1.15 | 2.03 |
| | | | | |
Equity Share Capital | 8.19 | 8.19 | 8.19 | 8.19 | 7.79 |
Reserves And Surplus | 0.00 | 0.00 | 33.55 | 0.00 | 29.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.53 | 2.06 | 1.90 | 1.50 | 2.60 |
Diluted EPS (Rs.) | 4.53 | 2.06 | 1.90 | 1.44 | 2.61 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.53 | 2.06 | 1.90 | 1.50 | 2.60 |
Diluted EPS (Rs.) | 4.53 | 2.06 | 1.90 | 1.44 | 2.61 |
| | | | | |
PBITOE Margin (%) | 6.13 | 4.79 | 4.96 | 4.36 | 5.53 |
PBTE Margin (%) | 4.39 | 2.66 | 3.34 | 2.37 | 4.19 |
PBT Margin (%) | 4.39 | 2.66 | 3.34 | 2.37 | 4.19 |
PAT Margin (%) | 3.24 | 1.52 | 1.74 | 1.66 | 2.66 |
PAT After MI And SOA Margin (%) | 3.24 | 1.52 | 1.74 | 1.66 | 2.66 |