Net Sales/Income from operations | 202.72 | 168.04 | 165.39 | 116.09 | 193.52 |
Total Income From Operations | 202.72 | 168.04 | 165.39 | 116.09 | 193.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 140.34 | 118.16 | 116.22 | 110.75 | 88.92 |
Purchase of Traded Goods | 1.11 | 1.54 | 0.78 | 0.90 | 0.68 |
Increase/Decrease in Stocks | -6.70 | -10.05 | -8.80 | -46.00 | 41.79 |
Employees Cost | 7.92 | 6.75 | 7.20 | 6.28 | 6.26 |
Depreciation | 1.99 | 2.07 | 1.99 | 2.12 | 1.96 |
Other Expenses | 41.22 | 35.45 | 33.52 | 30.47 | 40.71 |
Total Expenses | 185.88 | 153.93 | 150.90 | 104.51 | 180.34 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.84 | 14.11 | 14.49 | 11.57 | 13.18 |
Other Income | 1.73 | 0.39 | 0.53 | 0.80 | 0.76 |
P/L Before Interest, Excpt. Items & Tax | 18.58 | 14.50 | 15.02 | 12.37 | 13.95 |
Interest | 7.14 | 5.72 | 6.30 | 5.75 | 4.15 |
P/L Before Exceptional Items & Tax | 11.44 | 8.77 | 8.71 | 6.62 | 9.79 |
P/L Before Tax | 11.44 | 8.77 | 8.71 | 6.62 | 9.79 |
Tax | 3.20 | 2.25 | 2.55 | 1.62 | 2.63 |
P/L After Tax from Ordinary Activities | 8.24 | 6.52 | 6.16 | 5.01 | 7.16 |
Net Profit/Loss For the Period | 8.24 | 6.52 | 6.16 | 5.01 | 7.16 |
Net P/L After Minority Interest & Share Of Associates | 8.24 | 6.52 | 6.16 | 5.01 | 7.16 |
| | | | | |
Equity Share Capital | 5.47 | 5.47 | 5.47 | 5.07 | 5.07 |
Reserves And Surplus | 137.25 | 0.00 | 124.09 | 0.00 | 105.52 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.07 | 11.92 | 11.26 | 9.88 | 14.13 |
Diluted EPS (Rs.) | 15.06 | 11.92 | 11.26 | 9.88 | 14.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 15.07 | 11.92 | 11.26 | 9.88 | 14.13 |
Diluted EPS (Rs.) | 15.06 | 11.92 | 11.26 | 9.88 | 14.12 |
| | | | | |
PBITOE Margin (%) | 8.30 | 8.39 | 8.75 | 9.97 | 6.81 |
PBTE Margin (%) | 5.64 | 5.21 | 5.26 | 5.70 | 5.06 |
PBT Margin (%) | 5.64 | 5.21 | 5.26 | 5.70 | 5.06 |
PAT Margin (%) | 4.06 | 3.87 | 3.72 | 4.31 | 3.70 |
PAT After MI And SOA Margin (%) | 4.06 | 3.87 | 3.72 | 4.31 | 3.70 |