Net Sales/Income from operations | 108.73 | 96.33 | 92.14 | 81.82 | 117.86 |
Total Income From Operations | 108.73 | 96.33 | 92.14 | 81.82 | 117.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 48.60 | 39.88 | 35.52 | 31.01 | 53.49 |
Purchase of Traded Goods | 3.30 | 2.49 | 3.14 | 2.66 | 2.12 |
Increase/Decrease in Stocks | -3.64 | -1.11 | 3.45 | 2.56 | 0.59 |
Employees Cost | 16.32 | 14.47 | 15.45 | 14.51 | 14.71 |
Depreciation | 5.29 | 4.88 | 5.00 | 4.94 | 3.91 |
Other Expenses | 29.56 | 29.04 | 25.05 | 23.05 | 31.31 |
Total Expenses | 99.43 | 89.65 | 87.61 | 78.73 | 106.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.31 | 6.68 | 4.53 | 3.09 | 11.74 |
Other Income | 1.71 | 1.75 | 1.32 | 1.00 | 1.53 |
P/L Before Interest, Excpt. Items & Tax | 11.02 | 8.44 | 5.85 | 4.09 | 13.28 |
Interest | 2.91 | 2.73 | 2.89 | 2.86 | 2.28 |
P/L Before Exceptional Items & Tax | 8.11 | 5.70 | 2.96 | 1.23 | 11.00 |
P/L Before Tax | 8.11 | 5.70 | 2.96 | 1.23 | 11.00 |
Tax | 3.22 | 1.70 | 0.58 | 0.34 | 2.91 |
P/L After Tax from Ordinary Activities | 4.88 | 4.00 | 2.38 | 0.90 | 8.09 |
Net Profit/Loss For the Period | 4.88 | 4.00 | 2.38 | 0.90 | 8.09 |
Net P/L After Minority Interest & Share Of Associates | 4.88 | 4.00 | 2.38 | 0.90 | 8.09 |
| | | | | |
Equity Share Capital | 48.73 | 48.73 | 48.73 | 48.73 | 48.73 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.01 | 0.82 | 0.49 | 0.18 | 1.66 |
Diluted EPS (Rs.) | 1.01 | 0.82 | 0.49 | 0.18 | 1.66 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.01 | 0.82 | 0.49 | 0.18 | 1.66 |
Diluted EPS (Rs.) | 1.01 | 0.82 | 0.49 | 0.18 | 1.66 |
| | | | | |
PBITOE Margin (%) | 8.56 | 6.93 | 4.91 | 3.78 | 9.96 |
PBTE Margin (%) | 7.45 | 5.92 | 3.21 | 1.50 | 9.33 |
PBT Margin (%) | 7.45 | 5.92 | 3.21 | 1.50 | 9.33 |
PAT Margin (%) | 4.49 | 4.15 | 2.58 | 1.09 | 6.86 |
PAT After MI And SOA Margin (%) | 4.49 | 4.15 | 2.58 | 1.09 | 6.86 |