Net Sales/Income from operations | 112.68 | 95.25 | 127.68 | 106.33 | 105.86 |
Total Income From Operations | 112.68 | 95.25 | 127.68 | 106.33 | 105.86 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 32.10 | 27.54 | 35.96 | 25.05 | 18.60 |
Purchase of Traded Goods | 0.02 | 0.00 | 0.34 | 0.77 | 1.60 |
Increase/Decrease in Stocks | 2.13 | 1.77 | -3.21 | 7.57 | 2.49 |
Employees Cost | 10.80 | 9.76 | 10.10 | 8.68 | 8.90 |
Depreciation | 2.97 | 2.95 | 4.17 | 3.31 | 3.70 |
Other Expenses | 57.51 | 46.79 | 73.76 | 50.84 | 61.83 |
Total Expenses | 105.53 | 88.80 | 121.13 | 96.23 | 97.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.15 | 6.45 | 6.56 | 10.10 | 8.75 |
Other Income | 0.90 | 0.15 | 2.51 | 1.11 | 1.15 |
P/L Before Interest, Excpt. Items & Tax | 8.05 | 6.60 | 9.07 | 11.21 | 9.89 |
Interest | 2.86 | 2.73 | 3.67 | 3.95 | 4.96 |
P/L Before Exceptional Items & Tax | 5.19 | 3.87 | 5.40 | 7.25 | 4.94 |
P/L Before Tax | 5.19 | 3.87 | 5.40 | 7.25 | 4.94 |
Tax | 2.65 | 1.24 | 4.17 | 1.23 | 2.14 |
P/L After Tax from Ordinary Activities | 2.54 | 2.63 | 1.23 | 6.02 | 2.80 |
Net Profit/Loss For the Period | 2.54 | 2.63 | 1.23 | 6.02 | 2.80 |
Net P/L After Minority Interest & Share Of Associates | 2.54 | 2.63 | 1.23 | 6.02 | 2.80 |
| | | | | |
Equity Share Capital | 22.16 | 22.16 | 22.16 | 22.16 | 22.16 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.15 | 1.19 | 0.55 | 2.72 | 1.26 |
Diluted EPS (Rs.) | 1.15 | 1.19 | 0.56 | 2.72 | 1.26 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.15 | 1.19 | 0.55 | 2.72 | 1.26 |
Diluted EPS (Rs.) | 1.15 | 1.19 | 0.56 | 2.72 | 1.26 |
| | | | | |
PBITOE Margin (%) | 6.34 | 6.77 | 5.13 | 9.49 | 8.26 |
PBTE Margin (%) | 4.60 | 4.06 | 4.22 | 6.82 | 4.66 |
PBT Margin (%) | 4.60 | 4.06 | 4.22 | 6.82 | 4.66 |
PAT Margin (%) | 2.25 | 2.75 | 0.96 | 5.66 | 2.64 |
PAT After MI And SOA Margin (%) | 2.25 | 2.75 | 0.96 | 5.66 | 2.64 |