Net Sales/Income from operations | 97.91 | 95.25 | 93.34 | 78.11 | 120.47 |
Other Operating Income | 1.88 | 0.00 | 0.00 | 0.28 | 2.74 |
Total Income From Operations | 99.79 | 95.25 | 93.34 | 78.39 | 123.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 65.64 | 63.70 | 71.29 | 70.26 | 95.12 |
Increase/Decrease in Stocks | -12.09 | 11.58 | -5.41 | -13.63 | -1.40 |
Employees Cost | 7.08 | 6.48 | 6.20 | 6.29 | 6.76 |
Depreciation | 3.97 | 4.24 | 4.08 | 4.18 | 5.13 |
Other Expenses | 26.98 | 2.25 | 10.30 | 4.98 | 9.16 |
Total Expenses | 91.58 | 88.24 | 86.45 | 72.07 | 114.78 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 8.21 | 7.01 | 6.89 | 6.32 | 8.42 |
Other Income | 2.99 | 9.93 | 1.31 | 1.86 | 1.74 |
P/L Before Interest, Excpt. Items & Tax | 11.20 | 16.94 | 8.20 | 8.18 | 10.16 |
Interest | 0.59 | 3.32 | 1.82 | 1.76 | 0.14 |
P/L Before Exceptional Items & Tax | 10.61 | 13.63 | 6.38 | 6.43 | 10.03 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.17 | 0.38 |
P/L Before Tax | 10.61 | 13.63 | 6.38 | 6.59 | 10.41 |
Tax | 3.00 | 3.53 | 1.75 | 1.46 | 2.98 |
P/L After Tax from Ordinary Activities | 7.61 | 10.10 | 4.64 | 5.13 | 7.42 |
Net Profit/Loss For the Period | 7.61 | 10.10 | 4.64 | 5.13 | 7.42 |
Net P/L After Minority Interest & Share Of Associates | 7.61 | 10.10 | 4.64 | 5.13 | 7.42 |
| | | | | |
Equity Share Capital | 17.99 | 17.99 | 17.99 | 17.99 | 17.99 |
Reserves And Surplus | 164.97 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.67 | 1.12 | 0.28 | 0.61 | 1.00 |
Diluted EPS (Rs.) | 0.67 | 1.12 | 0.28 | 0.61 | 1.00 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.67 | 1.12 | 0.28 | 0.61 | 1.00 |
Diluted EPS (Rs.) | 0.67 | 1.12 | 0.28 | 0.61 | 1.00 |
| | | | | |
PBITOE Margin (%) | 8.22 | 7.36 | 7.38 | 8.06 | 6.83 |
PBTE Margin (%) | 10.63 | 14.30 | 6.83 | 8.19 | 8.13 |
PBT Margin (%) | 10.63 | 14.30 | 6.83 | 8.40 | 8.44 |
PAT Margin (%) | 7.62 | 10.60 | 4.96 | 6.54 | 6.02 |
PAT After MI And SOA Margin (%) | 7.62 | 10.60 | 4.96 | 6.54 | 6.02 |