Net Sales/Income from operations | 124.03 | 113.30 | 123.83 | 97.16 | 98.71 |
Total Income From Operations | 124.03 | 113.30 | 123.83 | 97.16 | 98.71 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 98.63 | 100.44 | 108.00 | 76.51 | 71.06 |
Increase/Decrease in Stocks | 4.44 | -7.40 | -0.36 | -2.28 | 6.00 |
Employees Cost | 5.29 | 5.00 | 4.73 | 4.42 | 4.56 |
Depreciation | 2.07 | 1.95 | 1.75 | 1.61 | 1.51 |
Other Expenses | 8.92 | 10.35 | 9.84 | 9.98 | 9.84 |
Total Expenses | 119.34 | 110.34 | 123.96 | 90.23 | 92.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 4.68 | 2.96 | -0.13 | 6.93 | 5.75 |
Other Income | 6.48 | 12.08 | 14.10 | 8.52 | 9.91 |
P/L Before Interest, Excpt. Items & Tax | 11.16 | 15.04 | 13.98 | 15.45 | 15.65 |
Interest | 2.20 | 2.13 | 1.64 | 1.95 | 1.37 |
P/L Before Exceptional Items & Tax | 8.96 | 12.92 | 12.34 | 13.49 | 14.29 |
P/L Before Tax | 8.96 | 12.92 | 12.34 | 13.49 | 14.29 |
Tax | 1.59 | 3.29 | 3.14 | 3.46 | 4.42 |
P/L After Tax from Ordinary Activities | 7.37 | 9.62 | 9.20 | 10.03 | 9.87 |
Net Profit/Loss For the Period | 7.37 | 9.62 | 9.20 | 10.03 | 9.87 |
| | | | | |
Equity Share Capital | 10.45 | 10.45 | 10.45 | 10.45 | 10.45 |
Reserves And Surplus | 129.65 | 122.07 | 112.45 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.41 | 1.84 | 1.76 | 1.92 | 1.89 |
Diluted EPS (Rs.) | 1.41 | 1.84 | 1.76 | 1.92 | 1.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.41 | 1.84 | 1.76 | 1.92 | 1.89 |
Diluted EPS (Rs.) | 1.41 | 1.84 | 1.76 | 1.92 | 1.89 |
| | | | | |
PBITOE Margin (%) | 3.77 | 2.61 | -0.10 | 7.13 | 5.82 |
PBTE Margin (%) | 7.22 | 11.40 | 9.96 | 13.88 | 14.47 |
PBT Margin (%) | 7.22 | 11.40 | 9.96 | 13.88 | 14.47 |
PAT Margin (%) | 5.94 | 8.49 | 7.42 | 10.32 | 9.99 |