Net Sales/Income from operations | 312.63 | 380.74 | 278.08 | 287.52 | 241.73 |
Total Income From Operations | 312.63 | 380.74 | 278.08 | 287.52 | 241.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 117.95 | 151.90 | 105.25 | 107.28 | 79.25 |
Increase/Decrease in Stocks | -8.46 | 16.42 | -3.06 | -1.60 | 0.66 |
Employees Cost | 16.55 | 16.06 | 14.64 | 17.89 | 13.10 |
Depreciation | 6.98 | 4.95 | 4.49 | 4.19 | 3.95 |
Provisions And Contingencies | 2.56 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 147.01 | 157.78 | 127.38 | 133.00 | 116.60 |
Total Expenses | 282.59 | 347.11 | 248.69 | 260.77 | 213.55 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.05 | 33.63 | 29.38 | 26.76 | 28.17 |
Other Income | 8.90 | 0.65 | 1.81 | 2.25 | 1.52 |
P/L Before Interest, Excpt. Items & Tax | 38.95 | 34.28 | 31.19 | 29.01 | 29.69 |
Interest | 5.59 | 5.65 | 4.67 | 7.47 | 8.09 |
P/L Before Exceptional Items & Tax | 33.36 | 28.64 | 26.52 | 21.54 | 21.60 |
P/L Before Tax | 33.36 | 28.64 | 26.52 | 21.54 | 21.60 |
Tax | 8.25 | 6.16 | 5.30 | 6.52 | 5.37 |
P/L After Tax from Ordinary Activities | 25.10 | 22.47 | 21.22 | 15.01 | 16.22 |
Net Profit/Loss For the Period | 25.10 | 22.47 | 21.22 | 15.01 | 16.22 |
Minority Interest | -1.49 | 2.01 | 0.44 | 2.84 | 0.00 |
Share Of P/L Of Associates | -0.14 | -0.24 | -0.25 | -0.23 | -0.20 |
Net P/L After Minority Interest & Share Of Associates | 23.48 | 24.24 | 21.42 | 17.63 | 16.03 |
| | | | | |
Equity Share Capital | 126.36 | 126.36 | 126.36 | 126.36 | 58.17 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.86 | 1.93 | 1.71 | 1.47 | 1.44 |
Diluted EPS (Rs.) | 1.86 | 1.93 | 1.71 | 1.47 | 1.44 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.86 | 1.93 | 1.71 | 1.47 | 1.44 |
Diluted EPS (Rs.) | 1.86 | 1.93 | 1.71 | 1.47 | 1.44 |
| | | | | |
PBITOE Margin (%) | 9.61 | 8.83 | 10.56 | 9.30 | 11.65 |
PBTE Margin (%) | 10.66 | 7.52 | 9.53 | 7.49 | 8.93 |
PBT Margin (%) | 10.66 | 7.52 | 9.53 | 7.49 | 8.93 |
PAT Margin (%) | 8.02 | 5.90 | 7.63 | 5.22 | 6.71 |
PAT After MI And SOA Margin (%) | 7.51 | 6.36 | 7.70 | 6.13 | 6.62 |