Net Sales/Income from operations | 194.00 | 170.66 | 143.87 | 109.63 | 125.98 |
Total Income From Operations | 194.00 | 170.66 | 143.87 | 109.63 | 125.98 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 68.51 | 58.60 | 86.70 | 39.49 | 43.89 |
Purchase of Traded Goods | 20.83 | 13.26 | 16.51 | 11.23 | 15.70 |
Increase/Decrease in Stocks | -0.25 | 9.28 | -29.87 | -3.47 | 0.03 |
Employees Cost | 19.52 | 18.00 | 15.97 | 14.93 | 12.15 |
Depreciation | 7.59 | 7.34 | 6.73 | 6.63 | 5.86 |
Other Expenses | 35.05 | 24.65 | 29.87 | 21.08 | 22.81 |
Total Expenses | 151.25 | 131.13 | 125.91 | 89.89 | 100.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 42.75 | 39.53 | 17.96 | 19.74 | 25.54 |
Other Income | 5.67 | 2.25 | 6.23 | 2.04 | 6.22 |
P/L Before Interest, Excpt. Items & Tax | 48.42 | 41.78 | 24.19 | 21.78 | 31.76 |
Interest | 2.53 | 4.09 | 3.77 | 1.67 | 5.91 |
P/L Before Exceptional Items & Tax | 45.89 | 37.69 | 20.42 | 20.11 | 25.85 |
P/L Before Tax | 45.89 | 37.69 | 20.42 | 20.11 | 25.85 |
Tax | 11.27 | 10.85 | 5.01 | 5.43 | 4.84 |
P/L After Tax from Ordinary Activities | 34.62 | 26.84 | 15.41 | 14.68 | 21.01 |
Net Profit/Loss For the Period | 34.62 | 26.84 | 15.41 | 14.68 | 21.01 |
Minority Interest | 0.08 | 1.90 | 1.17 | 0.86 | -0.49 |
Share Of P/L Of Associates | 0.06 | -0.03 | 0.05 | -0.11 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 34.76 | 28.71 | 16.63 | 15.43 | 20.52 |
| | | | | |
Equity Share Capital | 40.29 | 39.00 | 39.00 | 39.00 | 39.00 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.59 | 7.36 | 3.95 | 3.96 | 5.39 |
Diluted EPS (Rs.) | 8.59 | 7.36 | 1.98 | 3.96 | 2.69 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.59 | 7.36 | 3.95 | 3.96 | 5.39 |
Diluted EPS (Rs.) | 0.00 | 7.36 | 0.00 | 3.96 | 0.00 |
| | | | | |
PBITOE Margin (%) | 22.03 | 23.16 | 12.48 | 18.00 | 20.27 |
PBTE Margin (%) | 23.65 | 22.08 | 14.19 | 18.34 | 20.51 |
PBT Margin (%) | 23.65 | 22.08 | 14.19 | 18.34 | 20.51 |
PAT Margin (%) | 17.84 | 15.72 | 10.71 | 13.39 | 16.67 |
PAT After MI And SOA Margin (%) | 17.91 | 16.82 | 11.55 | 14.07 | 16.28 |