Net Sales/Income from operations | 157.48 | 182.63 | 170.35 | 129.11 | 112.53 |
Total Income From Operations | 157.48 | 182.63 | 170.35 | 129.11 | 112.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 106.45 | 98.53 | 88.67 | 61.08 | 58.28 |
Purchase of Traded Goods | 7.20 | 5.71 | 6.09 | 9.66 | 14.46 |
Increase/Decrease in Stocks | -9.94 | 4.84 | 3.15 | 4.33 | -3.02 |
Employees Cost | 6.63 | 6.19 | 6.02 | 5.91 | 5.70 |
Depreciation | 7.76 | 8.08 | 8.00 | 7.90 | 7.44 |
Other Expenses | 29.45 | 37.95 | 39.56 | 34.55 | 25.54 |
Total Expenses | 147.55 | 161.30 | 151.49 | 123.44 | 108.39 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.93 | 21.33 | 18.86 | 5.67 | 4.14 |
Other Income | 6.48 | 0.99 | -1.97 | 3.31 | 4.66 |
P/L Before Interest, Excpt. Items & Tax | 16.42 | 22.31 | 16.89 | 8.98 | 8.79 |
Interest | 0.99 | 0.73 | 0.77 | 0.54 | 0.76 |
P/L Before Exceptional Items & Tax | 15.42 | 21.58 | 16.13 | 8.44 | 8.04 |
P/L Before Tax | 15.42 | 21.58 | 16.13 | 8.44 | 8.04 |
Tax | 4.54 | 6.46 | 4.75 | 2.06 | 2.23 |
P/L After Tax from Ordinary Activities | 10.88 | 15.12 | 11.38 | 6.39 | 5.81 |
Net Profit/Loss For the Period | 10.88 | 15.12 | 11.38 | 6.39 | 5.81 |
Minority Interest | 0.39 | 0.64 | 0.77 | 0.16 | 0.14 |
Net P/L After Minority Interest & Share Of Associates | 11.27 | 15.76 | 12.15 | 6.55 | 5.95 |
| | | | | |
Equity Share Capital | 21.82 | 21.82 | 21.82 | 21.82 | 21.82 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.58 | 3.61 | 2.78 | 1.50 | 1.36 |
Diluted EPS (Rs.) | 2.58 | 3.61 | 2.78 | 1.50 | 1.36 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.58 | 3.61 | 2.78 | 1.50 | 1.36 |
Diluted EPS (Rs.) | 2.58 | 3.61 | 2.78 | 1.50 | 1.36 |
| | | | | |
PBITOE Margin (%) | 6.30 | 11.67 | 11.07 | 4.39 | 3.67 |
PBTE Margin (%) | 9.79 | 11.81 | 9.46 | 6.53 | 7.14 |
PBT Margin (%) | 9.79 | 11.81 | 9.46 | 6.53 | 7.14 |
PAT Margin (%) | 6.91 | 8.27 | 6.67 | 4.94 | 5.16 |
PAT After MI And SOA Margin (%) | 7.15 | 8.63 | 7.12 | 5.07 | 5.28 |