Net Sales/Income from operations | 133.58 | 161.77 | 148.39 | 160.71 | 91.20 |
Total Income From Operations | 133.58 | 161.77 | 148.39 | 160.71 | 91.20 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 101.01 | 124.91 | 113.04 | 125.87 | 71.63 |
Increase/Decrease in Stocks | -19.02 | -11.81 | -11.26 | -5.49 | -10.14 |
Employees Cost | 5.73 | 6.82 | 5.23 | 5.12 | 4.82 |
Depreciation | 4.49 | 4.14 | 3.99 | 3.75 | 3.45 |
Other Expenses | 4.93 | 5.86 | 3.44 | 2.32 | 2.51 |
Total Expenses | 97.14 | 129.92 | 114.43 | 131.56 | 72.28 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 36.44 | 31.84 | 33.97 | 29.15 | 18.92 |
Other Income | 0.87 | 0.73 | 0.98 | 0.59 | 0.58 |
P/L Before Interest, Excpt. Items & Tax | 37.31 | 32.57 | 34.95 | 29.74 | 19.50 |
Interest | 12.03 | 10.58 | 8.76 | 7.28 | 7.60 |
P/L Before Exceptional Items & Tax | 25.29 | 22.00 | 26.19 | 22.46 | 11.90 |
P/L Before Tax | 25.29 | 22.00 | 26.19 | 22.46 | 11.90 |
Tax | 7.60 | 8.04 | 7.95 | 6.73 | 3.47 |
P/L After Tax from Ordinary Activities | 17.68 | 13.96 | 18.24 | 15.73 | 8.43 |
Net Profit/Loss For the Period | 17.68 | 13.96 | 18.24 | 15.73 | 8.43 |
Minority Interest | 0.83 | 0.04 | 0.02 | -0.03 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 18.51 | 14.00 | 18.26 | 15.70 | 8.43 |
| | | | | |
Equity Share Capital | 33.35 | 30.65 | 30.65 | 30.65 | 30.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.56 | 0.46 | 0.60 | 0.52 | 0.29 |
Diluted EPS (Rs.) | 0.54 | 0.46 | 0.60 | 0.52 | 0.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.56 | 0.46 | 0.60 | 0.52 | 0.29 |
Diluted EPS (Rs.) | 0.54 | 0.46 | 0.60 | 0.52 | 0.29 |
| | | | | |
PBITOE Margin (%) | 27.28 | 19.68 | 22.89 | 18.13 | 20.74 |
PBTE Margin (%) | 18.93 | 13.59 | 17.64 | 13.97 | 13.04 |
PBT Margin (%) | 18.93 | 13.59 | 17.64 | 13.97 | 13.04 |
PAT Margin (%) | 13.23 | 8.63 | 12.29 | 9.78 | 9.24 |
PAT After MI And SOA Margin (%) | 13.85 | 8.65 | 12.30 | 9.77 | 9.24 |