Net Sales/Income from operations | 97.86 | 132.22 | 116.11 | 85.78 | 90.45 |
Total Income From Operations | 97.86 | 132.22 | 116.11 | 85.78 | 90.45 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 51.48 | 67.41 | 83.92 | 52.01 | 39.50 |
Increase/Decrease in Stocks | -0.15 | 20.20 | -14.63 | -5.45 | 8.29 |
Employees Cost | 10.66 | 9.90 | 10.53 | 9.19 | 8.53 |
Depreciation | 4.08 | 4.35 | 4.04 | 4.24 | 4.42 |
Other Expenses | 20.54 | 18.75 | 20.36 | 17.10 | 19.31 |
Total Expenses | 86.62 | 120.60 | 104.21 | 77.08 | 80.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.24 | 11.62 | 11.90 | 8.70 | 10.41 |
Other Income | 1.03 | 0.57 | 0.09 | 0.53 | 0.14 |
P/L Before Interest, Excpt. Items & Tax | 12.27 | 12.18 | 11.99 | 9.24 | 10.55 |
Interest | 3.73 | 4.13 | 3.52 | 3.29 | 3.45 |
P/L Before Exceptional Items & Tax | 8.54 | 8.06 | 8.47 | 5.95 | 7.10 |
P/L Before Tax | 8.54 | 8.06 | 8.47 | 5.95 | 7.10 |
Tax | 1.49 | 1.41 | 5.24 | 0.99 | 4.32 |
P/L After Tax from Ordinary Activities | 7.05 | 6.65 | 3.23 | 4.95 | 2.78 |
Net Profit/Loss For the Period | 7.05 | 6.65 | 3.23 | 4.95 | 2.78 |
Share Of P/L Of Associates | 0.00 | 0.00 | 0.36 | -0.36 | 0.11 |
Net P/L After Minority Interest & Share Of Associates | 7.05 | 6.65 | 3.59 | 4.60 | 2.89 |
| | | | | |
Equity Share Capital | 6.75 | 6.75 | 6.75 | 6.75 | 6.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.44 | 9.85 | 4.78 | 6.81 | 4.12 |
Diluted EPS (Rs.) | 10.44 | 9.85 | 4.79 | 6.81 | 4.12 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.44 | 9.85 | 4.78 | 6.81 | 4.12 |
Diluted EPS (Rs.) | 10.44 | 9.85 | 5.32 | 6.81 | 0.00 |
| | | | | |
PBITOE Margin (%) | 11.48 | 8.78 | 10.24 | 10.14 | 11.50 |
PBTE Margin (%) | 8.72 | 6.09 | 7.29 | 6.93 | 7.84 |
PBT Margin (%) | 8.72 | 6.09 | 7.29 | 6.93 | 7.84 |
PAT Margin (%) | 7.20 | 5.02 | 2.78 | 5.77 | 3.07 |
PAT After MI And SOA Margin (%) | 7.20 | 5.02 | 3.08 | 5.35 | 3.19 |