Net Sales/Income from operations | 115.43 | 87.27 | 85.23 | 82.83 | 101.19 |
Total Income From Operations | 115.43 | 87.27 | 85.23 | 82.83 | 101.19 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 78.54 | 61.80 | 58.71 | 59.45 | 69.10 |
Purchase of Traded Goods | 0.75 | 0.36 | 0.36 | 1.17 | 0.29 |
Increase/Decrease in Stocks | -1.33 | -5.37 | -2.81 | -7.23 | 2.74 |
Employees Cost | 3.93 | 3.99 | 3.48 | 3.27 | 3.50 |
Depreciation | 0.96 | 1.03 | 1.04 | 1.03 | 0.95 |
Other Expenses | 22.44 | 18.76 | 17.03 | 18.45 | 16.60 |
Total Expenses | 105.30 | 80.56 | 77.80 | 76.15 | 93.19 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.13 | 6.71 | 7.43 | 6.68 | 8.00 |
Other Income | 1.15 | 0.56 | 0.15 | 0.26 | 0.26 |
P/L Before Interest, Excpt. Items & Tax | 11.28 | 7.27 | 7.58 | 6.94 | 8.27 |
Interest | 4.52 | 2.59 | 3.12 | 2.63 | 2.89 |
P/L Before Exceptional Items & Tax | 6.76 | 4.68 | 4.46 | 4.31 | 5.38 |
P/L Before Tax | 6.76 | 4.68 | 4.46 | 4.31 | 5.38 |
Tax | 1.89 | 1.31 | 1.14 | 1.12 | 1.56 |
P/L After Tax from Ordinary Activities | 4.88 | 3.37 | 3.32 | 3.20 | 3.82 |
Net Profit/Loss For the Period | 4.88 | 3.37 | 3.32 | 3.20 | 3.82 |
Net P/L After Minority Interest & Share Of Associates | 4.88 | 3.37 | 3.32 | 3.20 | 3.82 |
| | | | | |
Equity Share Capital | 5.47 | 5.47 | 5.47 | 5.47 | 5.47 |
Reserves And Surplus | 137.25 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.91 | 6.15 | 6.08 | 5.84 | 7.10 |
Diluted EPS (Rs.) | 8.92 | 6.15 | 6.08 | 5.84 | 7.10 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.91 | 6.15 | 6.08 | 5.84 | 7.10 |
Diluted EPS (Rs.) | 8.92 | 6.15 | 6.08 | 5.84 | 7.10 |
| | | | | |
PBITOE Margin (%) | 8.77 | 7.68 | 8.71 | 8.06 | 7.91 |
PBTE Margin (%) | 5.85 | 5.35 | 5.23 | 5.20 | 5.31 |
PBT Margin (%) | 5.85 | 5.35 | 5.23 | 5.20 | 5.31 |
PAT Margin (%) | 4.22 | 3.85 | 3.89 | 3.85 | 3.77 |
PAT After MI And SOA Margin (%) | 4.22 | 3.85 | 3.89 | 3.85 | 3.77 |