Net Sales/Income from operations | 81.88 | 73.15 | 73.69 | 74.36 | 94.63 |
Total Income From Operations | 81.88 | 73.15 | 73.69 | 74.36 | 94.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 38.70 | 37.58 | 37.29 | 36.31 | 51.90 |
Purchase of Traded Goods | 6.97 | 3.54 | 1.40 | 3.14 | 4.75 |
Increase/Decrease in Stocks | -1.70 | -4.27 | -0.70 | -0.38 | -2.88 |
Employees Cost | 15.49 | 15.98 | 16.02 | 14.91 | 15.64 |
Depreciation | 2.18 | 2.69 | 2.48 | 2.43 | 2.16 |
Other Expenses | 14.77 | 12.57 | 11.98 | 13.91 | 15.63 |
Total Expenses | 76.42 | 68.08 | 68.48 | 70.32 | 87.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.46 | 5.07 | 5.22 | 4.04 | 7.44 |
Other Income | 1.08 | 0.51 | -0.20 | 0.82 | 2.45 |
P/L Before Interest, Excpt. Items & Tax | 6.54 | 5.58 | 5.01 | 4.86 | 9.89 |
Interest | 3.95 | 5.01 | 3.65 | 4.24 | 4.14 |
P/L Before Exceptional Items & Tax | 2.59 | 0.57 | 1.36 | 0.62 | 5.75 |
P/L Before Tax | 2.59 | 0.57 | 1.36 | 0.62 | 5.75 |
Tax | -2.83 | 0.05 | 0.32 | 0.36 | 0.22 |
P/L After Tax from Ordinary Activities | 5.42 | 0.52 | 1.04 | 0.26 | 5.53 |
Net Profit/Loss For the Period | 5.42 | 0.52 | 1.04 | 0.26 | 5.53 |
Minority Interest | 0.02 | -0.04 | 0.00 | 0.00 | -0.06 |
Net P/L After Minority Interest & Share Of Associates | 5.43 | 0.48 | 1.04 | 0.26 | 5.47 |
| | | | | |
Equity Share Capital | 15.92 | 15.92 | 15.92 | 15.80 | 15.80 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.40 | 0.33 | 0.65 | 0.16 | 3.73 |
Diluted EPS (Rs.) | 3.40 | 0.33 | 0.65 | 0.16 | 3.74 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.40 | 0.33 | 0.65 | 0.16 | 3.73 |
Diluted EPS (Rs.) | 3.40 | 0.33 | 0.65 | 0.16 | 3.74 |
| | | | | |
PBITOE Margin (%) | 6.66 | 6.93 | 7.08 | 5.42 | 7.85 |
PBTE Margin (%) | 3.16 | 0.77 | 1.84 | 0.83 | 6.07 |
PBT Margin (%) | 3.16 | 0.77 | 1.84 | 0.83 | 6.07 |
PAT Margin (%) | 6.61 | 0.70 | 1.41 | 0.34 | 5.84 |
PAT After MI And SOA Margin (%) | 6.63 | 0.65 | 1.41 | 0.34 | 5.78 |