Net Sales/Income from operations | 162.76 | 166.98 | 134.20 | 140.19 | 118.73 |
Total Income From Operations | 162.76 | 166.98 | 134.20 | 140.19 | 118.73 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 95.10 | 105.23 | 82.21 | 80.86 | 78.28 |
Purchase of Traded Goods | 0.16 | 2.54 | 2.42 | 6.84 | 1.36 |
Increase/Decrease in Stocks | 4.50 | -2.99 | -5.28 | 1.37 | -7.92 |
Employees Cost | 13.44 | 13.89 | 13.03 | 12.44 | 11.27 |
Depreciation | 9.24 | 8.11 | 7.85 | 7.70 | 7.49 |
Other Expenses | 31.25 | 25.13 | 24.97 | 22.38 | 20.93 |
Total Expenses | 153.68 | 151.91 | 125.20 | 131.58 | 111.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.07 | 15.07 | 9.00 | 8.61 | 7.31 |
Other Income | 3.06 | 1.76 | 1.66 | 1.25 | 1.48 |
P/L Before Interest, Excpt. Items & Tax | 12.13 | 16.83 | 10.65 | 9.86 | 8.80 |
Interest | 4.91 | 4.63 | 4.15 | 4.23 | 4.06 |
P/L Before Exceptional Items & Tax | 7.22 | 12.19 | 6.51 | 5.63 | 4.74 |
P/L Before Tax | 7.22 | 12.19 | 6.51 | 5.63 | 4.74 |
Tax | 1.90 | 3.11 | 1.75 | 1.53 | 1.15 |
P/L After Tax from Ordinary Activities | 5.32 | 9.08 | 4.75 | 4.09 | 3.59 |
Net Profit/Loss For the Period | 5.32 | 9.08 | 4.75 | 4.09 | 3.59 |
Share Of P/L Of Associates | -2.61 | -3.83 | -0.17 | -0.04 | -0.02 |
Net P/L After Minority Interest & Share Of Associates | 2.71 | 5.25 | 4.58 | 4.06 | 3.57 |
| | | | | |
Equity Share Capital | 36.67 | 36.65 | 36.65 | 11.45 | 11.45 |
Reserves And Surplus | 0.00 | 120.43 | 0.00 | 0.00 | 0.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.72 | 0.72 | 1.30 | 3.57 | 3.13 |
Diluted EPS (Rs.) | 1.45 | 0.71 | 1.30 | 3.57 | 0.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.72 | 0.72 | 1.30 | 3.57 | 3.13 |
Diluted EPS (Rs.) | 0.00 | 0.71 | 0.00 | 3.57 | 0.00 |
| | | | | |
PBITOE Margin (%) | 5.57 | 9.02 | 6.70 | 6.14 | 6.15 |
PBTE Margin (%) | 4.43 | 7.30 | 4.84 | 4.01 | 3.98 |
PBT Margin (%) | 4.43 | 7.30 | 4.84 | 4.01 | 3.98 |
PAT Margin (%) | 3.26 | 5.43 | 3.54 | 2.92 | 3.02 |
PAT After MI And SOA Margin (%) | 1.66 | 3.14 | 3.41 | 2.89 | 3.00 |