Net Sales/Income from operations | 275.73 | 324.04 | 269.79 | 237.73 | 229.15 |
Total Income From Operations | 275.73 | 324.04 | 269.79 | 237.73 | 229.15 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 240.03 | 267.75 | 230.80 | 199.98 | 200.01 |
Purchase of Traded Goods | 5.59 | 0.20 | 0.00 | 0.84 | 4.90 |
Increase/Decrease in Stocks | -28.97 | -4.75 | -16.37 | -17.92 | -28.21 |
Employees Cost | 8.60 | 7.73 | 7.40 | 7.01 | 6.52 |
Depreciation | 2.42 | 2.30 | 2.15 | 2.11 | 2.06 |
Other Expenses | 34.43 | 37.98 | 32.91 | 35.20 | 34.11 |
Total Expenses | 262.11 | 311.21 | 256.88 | 227.22 | 219.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.62 | 12.84 | 12.91 | 10.50 | 9.76 |
Other Income | 3.67 | 0.52 | 1.98 | 1.76 | 1.07 |
P/L Before Interest, Excpt. Items & Tax | 17.30 | 13.35 | 14.89 | 12.26 | 10.82 |
Interest | 7.43 | 6.86 | 6.86 | 5.44 | 4.52 |
P/L Before Exceptional Items & Tax | 9.86 | 6.50 | 8.03 | 6.82 | 6.31 |
Exceptional Items | 0.00 | 1.86 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 9.86 | 8.35 | 8.03 | 6.82 | 6.31 |
Tax | -0.26 | -0.13 | -0.05 | -0.13 | 0.30 |
P/L After Tax from Ordinary Activities | 10.13 | 8.48 | 8.08 | 6.95 | 6.01 |
Net Profit/Loss For the Period | 10.13 | 8.48 | 8.08 | 6.95 | 6.01 |
Minority Interest | -0.01 | 0.00 | -0.02 | -0.02 | -0.01 |
Net P/L After Minority Interest & Share Of Associates | 10.12 | 8.48 | 8.06 | 6.94 | 6.00 |
| | | | | |
Equity Share Capital | 29.70 | 29.70 | 29.70 | 26.00 | 26.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.41 | 2.85 | 1.44 | 2.67 | 2.45 |
Diluted EPS (Rs.) | 3.41 | 2.85 | 1.44 | 2.52 | 2.32 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.41 | 2.85 | 1.44 | 2.67 | 2.45 |
Diluted EPS (Rs.) | 3.41 | 2.85 | 1.44 | 2.52 | 2.32 |
| | | | | |
PBITOE Margin (%) | 4.94 | 3.96 | 4.78 | 4.41 | 4.25 |
PBTE Margin (%) | 3.57 | 2.00 | 2.97 | 2.86 | 2.75 |
PBT Margin (%) | 3.57 | 2.57 | 2.97 | 2.86 | 2.75 |
PAT Margin (%) | 3.67 | 2.61 | 2.99 | 2.92 | 2.62 |
PAT After MI And SOA Margin (%) | 3.66 | 2.61 | 2.98 | 2.91 | 2.61 |