Net Sales/Income from operations | 111.29 | 122.07 | 103.34 | 101.79 | 97.83 |
Total Income From Operations | 111.29 | 122.07 | 103.34 | 101.79 | 97.83 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 39.00 | 47.14 | 34.89 | 34.60 | 34.97 |
Purchase of Traded Goods | 8.38 | 5.33 | 4.34 | 8.10 | 5.68 |
Increase/Decrease in Stocks | -1.97 | 2.07 | 5.59 | -1.27 | -2.69 |
Employees Cost | 24.50 | 21.11 | 21.75 | 23.07 | 21.37 |
Depreciation | 4.41 | 3.81 | 4.19 | 4.16 | 4.29 |
Other Expenses | 22.80 | 24.33 | 19.48 | 17.05 | 18.06 |
Total Expenses | 97.11 | 103.77 | 90.24 | 85.71 | 81.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.17 | 18.30 | 13.10 | 16.08 | 16.17 |
Other Income | 0.28 | 3.72 | 0.18 | 2.01 | 0.48 |
P/L Before Interest, Excpt. Items & Tax | 14.45 | 22.02 | 13.27 | 18.09 | 16.65 |
Interest | 0.59 | 0.74 | 1.09 | 0.87 | 0.83 |
P/L Before Exceptional Items & Tax | 13.86 | 21.28 | 12.19 | 17.23 | 15.82 |
Exceptional Items | 3.99 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 17.85 | 21.28 | 12.19 | 17.23 | 15.82 |
Tax | 9.29 | -45.36 | 3.91 | 3.74 | 4.16 |
P/L After Tax from Ordinary Activities | 8.56 | 66.64 | 8.27 | 13.49 | 11.66 |
Net Profit/Loss For the Period | 8.56 | 66.64 | 8.27 | 13.49 | 11.66 |
Net P/L After Minority Interest & Share Of Associates | 8.56 | 66.64 | 8.27 | 13.49 | 11.66 |
| | | | | |
Equity Share Capital | 15.99 | 15.99 | 15.99 | 15.99 | 15.99 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.35 | 41.66 | 5.17 | 8.43 | 7.29 |
Diluted EPS (Rs.) | 5.35 | 41.66 | 5.17 | 8.43 | 7.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 5.35 | 41.66 | 5.17 | 8.43 | 7.29 |
Diluted EPS (Rs.) | 5.35 | 41.66 | 5.17 | 8.43 | 7.29 |
| | | | | |
PBITOE Margin (%) | 12.73 | 14.98 | 12.67 | 15.79 | 16.52 |
PBTE Margin (%) | 12.45 | 17.43 | 11.79 | 16.92 | 16.16 |
PBT Margin (%) | 16.04 | 17.43 | 11.79 | 16.92 | 16.17 |
PAT Margin (%) | 7.69 | 54.58 | 8.00 | 13.24 | 11.91 |
PAT After MI And SOA Margin (%) | 7.69 | 54.58 | 8.00 | 13.24 | 11.91 |