Net Sales/Income from operations | 37.60 | 34.59 | 31.52 | 28.86 | 25.53 |
Total Income From Operations | 37.60 | 34.59 | 31.52 | 28.86 | 25.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 14.40 | 13.33 | 12.00 | 10.11 | 7.93 |
Employees Cost | 18.53 | 16.87 | 15.61 | 14.39 | 13.63 |
Depreciation | 0.46 | 0.47 | 0.49 | 0.50 | 0.50 |
Other Expenses | 3.95 | 3.75 | 5.67 | 2.47 | 2.72 |
Total Expenses | 37.34 | 34.42 | 33.76 | 27.47 | 24.77 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 0.26 | 0.17 | -2.24 | 1.39 | 0.76 |
Other Income | 3.59 | 9.28 | 3.81 | 1.89 | 3.69 |
P/L Before Interest, Excpt. Items & Tax | 3.85 | 9.45 | 1.57 | 3.28 | 4.45 |
Interest | -0.31 | 0.51 | 0.79 | 0.55 | 0.58 |
P/L Before Exceptional Items & Tax | 4.15 | 8.94 | 0.78 | 2.74 | 3.87 |
Exceptional Items | 0.00 | 0.00 | -9.86 | 0.00 | 0.92 |
P/L Before Tax | 4.15 | 8.94 | -9.07 | 2.74 | 4.79 |
Tax | -4.44 | 1.27 | 0.83 | 4.41 | 1.04 |
P/L After Tax from Ordinary Activities | 8.60 | 7.67 | -9.91 | -1.68 | 3.76 |
Extra Ordinary Item | 0.00 | 0.01 | -0.44 | 0.00 | 0.00 |
Net Profit/Loss For the Period | 8.60 | 7.68 | -10.34 | -1.68 | 3.76 |
Minority Interest | 2.10 | -1.21 | -0.06 | -4.31 | -1.25 |
Share Of P/L Of Associates | -0.01 | -0.03 | -0.02 | -4.39 | 9.24 |
Net P/L After Minority Interest & Share Of Associates | 10.69 | 6.45 | -10.42 | -10.37 | 11.75 |
| | | | | |
Equity Share Capital | 111.92 | 111.92 | 111.92 | 111.92 | 111.92 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.76 | 0.57 | -0.92 | -0.01 | 0.33 |
Diluted EPS (Rs.) | 0.77 | 0.57 | (0.89) | -0.01 | 0.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.76 | 0.57 | -0.92 | -0.01 | 0.33 |
Diluted EPS (Rs.) | 0.96 | 0.57 | (0.93) | -0.01 | 1.05 |
| | | | | |
PBITOE Margin (%) | 0.69 | 0.47 | -7.09 | 4.82 | 2.96 |
PBTE Margin (%) | 11.04 | 25.84 | 2.47 | 9.48 | 15.17 |
PBT Margin (%) | 11.04 | 25.84 | -28.78 | 9.48 | 18.77 |
PAT Margin (%) | 22.86 | 22.20 | -32.81 | -5.80 | 14.72 |
PAT After MI And SOA Margin (%) | 28.42 | 18.63 | -33.05 | -35.92 | 46.02 |