Net Sales/Income from operations | 191.51 | 148.66 | 153.18 | 133.21 | 136.18 |
Total Income From Operations | 191.51 | 148.66 | 153.18 | 133.21 | 136.18 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 93.32 | 61.92 | 69.46 | 55.63 | 50.16 |
Purchase of Traded Goods | 27.54 | 18.59 | 27.00 | 23.84 | 24.85 |
Increase/Decrease in Stocks | -0.56 | 2.16 | -6.85 | -2.70 | 5.34 |
Employees Cost | 31.28 | 33.17 | 27.98 | 25.42 | 21.89 |
Depreciation | 2.41 | 2.22 | 1.92 | 2.10 | 2.24 |
Other Expenses | 29.69 | 23.93 | 26.61 | 23.27 | 22.83 |
Total Expenses | 183.68 | 141.99 | 146.11 | 127.57 | 127.30 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7.83 | 6.67 | 7.07 | 5.65 | 8.88 |
Other Income | 2.78 | 3.85 | 3.82 | 2.25 | 3.38 |
P/L Before Interest, Excpt. Items & Tax | 10.61 | 10.52 | 10.90 | 7.90 | 12.26 |
Interest | 1.97 | 1.80 | 2.48 | 2.37 | 2.47 |
P/L Before Exceptional Items & Tax | 8.64 | 8.72 | 8.42 | 5.53 | 9.79 |
P/L Before Tax | 8.64 | 8.72 | 8.42 | 5.53 | 9.79 |
Tax | 2.56 | 1.91 | 3.61 | 1.17 | 0.23 |
P/L After Tax from Ordinary Activities | 6.07 | 6.81 | 4.81 | 4.36 | 9.56 |
Net Profit/Loss For the Period | 6.07 | 6.81 | 4.81 | 4.36 | 9.56 |
Net P/L After Minority Interest & Share Of Associates | 6.07 | 6.81 | 4.81 | 4.36 | 9.56 |
| | | | | |
Equity Share Capital | 23.50 | 17.15 | 14.52 | 14.52 | 14.44 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.29 | 2.00 | 1.65 | 1.50 | 3.31 |
Diluted EPS (Rs.) | 1.29 | 1.99 | 1.66 | 1.48 | 3.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.29 | 2.00 | 1.65 | 1.50 | 3.31 |
Diluted EPS (Rs.) | 1.29 | 1.99 | 1.66 | 1.48 | 3.31 |
| | | | | |
PBITOE Margin (%) | 4.08 | 4.48 | 4.61 | 4.23 | 6.52 |
PBTE Margin (%) | 4.50 | 5.86 | 5.49 | 4.14 | 7.19 |
PBT Margin (%) | 4.50 | 5.86 | 5.49 | 4.14 | 7.19 |
PAT Margin (%) | 3.17 | 4.58 | 3.13 | 3.27 | 7.02 |
PAT After MI And SOA Margin (%) | 3.17 | 4.58 | 3.13 | 3.27 | 7.02 |