Net Sales/Income from operations | 144.31 | 153.87 | 144.75 | 111.02 |
Total Income From Operations | 144.31 | 153.87 | 144.75 | 111.02 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 110.04 | 120.63 | 97.34 | 88.94 |
Purchase of Traded Goods | 1.49 | 2.64 | 12.40 | 1.73 |
Increase/Decrease in Stocks | -1.40 | 1.02 | 1.66 | -6.65 |
Employees Cost | 4.95 | 4.48 | 5.29 | 5.01 |
Depreciation | 4.46 | 4.33 | 5.00 | 4.84 |
Other Expenses | 12.96 | 11.23 | 12.94 | 10.68 |
Total Expenses | 132.50 | 144.33 | 134.63 | 104.55 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.81 | 9.54 | 10.12 | 6.47 |
Other Income | 1.89 | 0.84 | 0.93 | 0.27 |
P/L Before Interest, Excpt. Items & Tax | 13.70 | 10.38 | 11.05 | 6.74 |
Interest | 5.43 | 4.96 | 5.24 | 4.10 |
P/L Before Exceptional Items & Tax | 8.26 | 5.42 | 5.80 | 2.64 |
P/L Before Tax | 8.26 | 5.42 | 5.80 | 2.64 |
Tax | 2.08 | 1.39 | 1.08 | 0.67 |
P/L After Tax from Ordinary Activities | 6.19 | 4.03 | 4.72 | 1.98 |
Net Profit/Loss For the Period | 6.19 | 4.03 | 4.72 | 1.98 |
Net P/L After Minority Interest & Share Of Associates | 6.19 | 4.03 | 4.72 | 1.98 |
| | | | |
Equity Share Capital | 16.62 | 10.49 | 10.49 | 10.49 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 3.72 | 3.92 | 4.59 | 1.92 |
Diluted EPS (Rs.) | 3.72 | 2.89 | 3.38 | 1.92 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 3.72 | 3.92 | 4.59 | 1.92 |
Diluted EPS (Rs.) | 3.72 | 2.89 | 3.38 | 1.92 |
| | | | |
PBITOE Margin (%) | 8.18 | 6.20 | 6.98 | 5.82 |
PBTE Margin (%) | 5.72 | 3.52 | 4.00 | 2.38 |
PBT Margin (%) | 5.72 | 3.52 | 4.00 | 2.38 |
PAT Margin (%) | 4.28 | 2.62 | 3.26 | 1.78 |
PAT After MI And SOA Margin (%) | 4.28 | 2.62 | 3.26 | 1.78 |