Net Sales/Income from operations | 116.55 | 86.32 | 102.70 | 83.61 | 101.00 |
Total Income From Operations | 116.55 | 86.32 | 102.70 | 83.61 | 101.00 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 25.76 | 18.00 | 23.67 | 21.48 | 21.30 |
Purchase of Traded Goods | 6.09 | 4.48 | 4.70 | 3.53 | 5.62 |
Increase/Decrease in Stocks | 2.27 | -3.27 | -2.21 | -6.86 | -1.96 |
Power & Fuel | 13.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 16.77 | 12.85 | 15.85 | 11.58 | 17.08 |
Depreciation | 7.76 | 6.74 | 6.47 | 5.53 | 5.98 |
Other Expenses | 33.60 | 38.69 | 45.26 | 39.21 | 42.27 |
Total Expenses | 105.28 | 77.48 | 93.74 | 74.48 | 90.29 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.26 | 8.84 | 8.96 | 9.13 | 10.71 |
Other Income | 2.94 | 1.97 | 4.30 | 0.14 | 0.86 |
P/L Before Interest, Excpt. Items & Tax | 14.20 | 10.81 | 13.26 | 9.27 | 11.57 |
Interest | 6.90 | 6.16 | 5.55 | 5.49 | 6.96 |
P/L Before Exceptional Items & Tax | 7.30 | 4.65 | 7.71 | 3.78 | 4.61 |
P/L Before Tax | 7.30 | 4.65 | 7.71 | 3.78 | 4.61 |
Tax | 1.99 | 0.04 | 4.90 | 1.46 | 0.44 |
P/L After Tax from Ordinary Activities | 5.31 | 4.61 | 2.81 | 2.32 | 4.17 |
Net Profit/Loss For the Period | 5.31 | 4.61 | 2.81 | 2.32 | 4.17 |
Share Of P/L Of Associates | -0.39 | 0.31 | 0.04 | 0.07 | -0.08 |
Net P/L After Minority Interest & Share Of Associates | 4.92 | 4.92 | 2.84 | 2.40 | 4.09 |
| | | | | |
Equity Share Capital | 60.55 | 60.55 | 60.55 | 57.70 | 57.70 |
Reserves And Surplus | 311.63 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.87 | 0.81 | 0.46 | 0.42 | 0.72 |
Diluted EPS (Rs.) | 0.88 | 0.81 | 0.46 | 0.40 | 0.72 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.87 | 0.81 | 0.46 | 0.42 | 0.72 |
Diluted EPS (Rs.) | 0.81 | 0.81 | 0.47 | 0.40 | 0.71 |
| | | | | |
PBITOE Margin (%) | 9.66 | 10.24 | 8.72 | 10.91 | 10.60 |
PBTE Margin (%) | 6.26 | 5.38 | 7.50 | 4.52 | 4.56 |
PBT Margin (%) | 6.26 | 5.38 | 7.50 | 4.52 | 4.56 |
PAT Margin (%) | 4.55 | 5.34 | 2.73 | 2.77 | 4.13 |
PAT After MI And SOA Margin (%) | 4.22 | 5.69 | 2.76 | 2.86 | 4.04 |