Net Sales/Income from operations | 119.90 | 119.02 | 108.24 | 79.21 | 96.31 |
Total Income From Operations | 119.90 | 119.02 | 108.24 | 79.21 | 96.31 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.88 | 27.76 | 26.89 | 21.49 | 31.69 |
Purchase of Traded Goods | 43.32 | 45.95 | 38.28 | 24.91 | 27.61 |
Increase/Decrease in Stocks | 2.27 | 0.50 | 0.52 | 0.37 | 1.79 |
Employees Cost | 14.82 | 15.48 | 15.39 | 14.15 | 13.77 |
Depreciation | 1.70 | 1.90 | 1.64 | 1.50 | 1.74 |
Other Expenses | 15.71 | 14.84 | 15.84 | 11.89 | 13.60 |
Total Expenses | 106.70 | 106.43 | 98.56 | 74.31 | 90.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.20 | 12.59 | 9.68 | 4.90 | 6.11 |
Other Income | 0.90 | 0.38 | 0.54 | 0.23 | 0.40 |
P/L Before Interest, Excpt. Items & Tax | 14.10 | 12.97 | 10.22 | 5.13 | 6.51 |
Interest | 1.82 | 0.84 | 1.13 | 0.52 | 0.75 |
P/L Before Exceptional Items & Tax | 12.28 | 12.13 | 9.09 | 4.61 | 5.76 |
Exceptional Items | -0.64 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 11.64 | 12.13 | 9.09 | 4.61 | 5.76 |
Tax | 2.90 | 3.34 | 2.57 | 1.22 | 1.55 |
P/L After Tax from Ordinary Activities | 8.74 | 8.79 | 6.52 | 3.39 | 4.21 |
Net Profit/Loss For the Period | 8.74 | 8.79 | 6.52 | 3.39 | 4.21 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
Net P/L After Minority Interest & Share Of Associates | 8.74 | 8.79 | 6.52 | 3.39 | 4.15 |
| | | | | |
Equity Share Capital | 1.00 | 0.98 | 0.98 | 0.93 | 0.93 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.74 | 17.97 | 13.31 | 7.00 | 22.63 |
Diluted EPS (Rs.) | 8.74 | 17.88 | 6.65 | 7.00 | 4.53 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.74 | 17.97 | 13.31 | 7.00 | 22.63 |
Diluted EPS (Rs.) | 8.74 | 17.88 | 6.65 | 7.00 | 4.46 |
| | | | | |
PBITOE Margin (%) | 11.00 | 10.57 | 8.94 | 6.18 | 6.34 |
PBTE Margin (%) | 10.24 | 10.19 | 8.39 | 5.81 | 5.98 |
PBT Margin (%) | 9.70 | 10.19 | 8.39 | 5.81 | 5.98 |
PAT Margin (%) | 7.28 | 7.38 | 6.02 | 4.27 | 4.37 |
PAT After MI And SOA Margin (%) | 7.28 | 7.38 | 6.02 | 4.27 | 4.30 |