Net Sales/Income from operations | 112.40 | 130.95 | 75.53 | 72.98 | 79.21 |
Total Income From Operations | 112.40 | 130.95 | 75.53 | 72.98 | 79.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.96 | 43.75 | 26.65 | 27.72 | 31.29 |
Purchase of Traded Goods | 23.89 | 10.01 | 0.00 | 8.36 | 2.53 |
Increase/Decrease in Stocks | 3.51 | 1.93 | 1.82 | -5.78 | 0.45 |
Employees Cost | 7.91 | 7.39 | 7.14 | 6.60 | 6.22 |
Depreciation | 3.93 | 3.46 | 4.16 | 3.68 | 3.94 |
Other Expenses | 14.17 | 13.50 | 17.00 | 12.71 | 11.68 |
Total Expenses | 82.37 | 80.04 | 56.77 | 53.29 | 56.12 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 30.03 | 50.91 | 18.76 | 19.69 | 23.09 |
Other Income | 3.32 | 1.94 | 1.32 | 1.28 | 1.31 |
P/L Before Interest, Excpt. Items & Tax | 33.35 | 52.85 | 20.08 | 20.97 | 24.40 |
Interest | 0.13 | 0.08 | 0.26 | 0.18 | 0.60 |
P/L Before Exceptional Items & Tax | 33.22 | 52.77 | 19.82 | 20.79 | 23.80 |
P/L Before Tax | 33.22 | 52.77 | 19.82 | 20.79 | 23.80 |
Tax | 9.00 | 13.99 | 4.91 | 6.41 | 7.35 |
P/L After Tax from Ordinary Activities | 24.22 | 38.78 | 14.91 | 14.38 | 16.44 |
Net Profit/Loss For the Period | 24.22 | 38.78 | 14.91 | 14.38 | 16.44 |
Minority Interest | 0.08 | 0.04 | 0.12 | 0.06 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 24.30 | 38.82 | 15.03 | 14.44 | 16.44 |
| | | | | |
Equity Share Capital | 15.09 | 15.09 | 15.09 | 15.09 | 15.09 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.05 | 25.73 | 9.88 | 9.57 | 10.90 |
Diluted EPS (Rs.) | 16.05 | 25.73 | 9.88 | 9.57 | 10.89 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.05 | 25.73 | 9.88 | 9.57 | 10.90 |
Diluted EPS (Rs.) | 16.10 | 25.73 | 9.96 | 9.57 | 10.89 |
| | | | | |
PBITOE Margin (%) | 26.71 | 38.87 | 24.83 | 26.97 | 29.14 |
PBTE Margin (%) | 29.55 | 40.29 | 26.24 | 28.48 | 30.04 |
PBT Margin (%) | 29.55 | 40.29 | 26.24 | 28.48 | 30.04 |
PAT Margin (%) | 21.54 | 29.61 | 19.74 | 19.70 | 20.76 |
PAT After MI And SOA Margin (%) | 21.61 | 29.64 | 19.89 | 19.78 | 20.75 |