Net Sales/Income from operations | 120.88 | 116.78 | 101.85 | 89.60 |
Other Operating Income | 1.44 | 0.00 | 0.98 | 1.12 |
Total Income From Operations | 122.33 | 116.78 | 102.84 | 90.72 |
| | | | |
EXPENDITURE | | | | |
Consumption of Raw Materials | 10.99 | 26.24 | 22.95 | 23.47 |
Purchase of Traded Goods | 16.98 | 2.48 | 0.94 | 2.90 |
Increase/Decrease in Stocks | 1.02 | -0.46 | 1.72 | -3.49 |
Employees Cost | 46.17 | 38.34 | 37.38 | 34.13 |
Depreciation | 8.25 | 6.77 | 6.50 | 5.43 |
Other Expenses | 28.04 | 27.45 | 24.23 | 25.53 |
Total Expenses | 111.44 | 100.82 | 93.72 | 87.98 |
| | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.89 | 15.97 | 9.11 | 2.75 |
Other Income | 2.22 | 1.12 | 0.51 | 1.20 |
P/L Before Interest, Excpt. Items & Tax | 13.10 | 17.09 | 9.62 | 3.95 |
Interest | 2.79 | 2.60 | 2.74 | 2.22 |
P/L Before Exceptional Items & Tax | 10.31 | 14.49 | 6.88 | 1.73 |
Exceptional Items | 0.41 | 6.62 | -0.09 | 0.00 |
P/L Before Tax | 10.72 | 21.10 | 6.80 | 1.73 |
Tax | 3.55 | 2.91 | -0.33 | -9.09 |
P/L After Tax from Ordinary Activities | 7.17 | 18.20 | 7.12 | 10.82 |
Extra Ordinary Item | 0.00 | -0.71 | -1.20 | -0.40 |
Net Profit/Loss For the Period | 7.17 | 17.49 | 5.92 | 10.42 |
Minority Interest | -0.01 | -0.05 | -0.27 | -0.18 |
Share Of P/L Of Associates | 1.92 | 5.25 | 4.14 | 4.75 |
Net P/L After Minority Interest & Share Of Associates | 9.08 | 22.69 | 9.79 | 14.99 |
| | | | |
Equity Share Capital | 10.99 | 5.56 | 0.31 | 0.31 |
Reserves And Surplus | 0.00 | 0.00 | 30.53 | 0.00 |
EPS Before Extra Ordinary * | | | | |
Basic EPS (Rs.) | 1.31 | 4.52 | 38.45 | 67.69 |
Diluted EPS (Rs.) | 1.30 | 4.52 | 45.94 | 69.81 |
EPS After Extra Ordinary * | | | | |
Basic EPS (Rs.) | 1.31 | 4.52 | 38.45 | 67.69 |
Diluted EPS (Rs.) | 1.65 | 4.52 | 63.16 | 96.71 |
| | | | |
PBITOE Margin (%) | 8.89 | 13.67 | 8.85 | 3.02 |
PBTE Margin (%) | 8.42 | 12.40 | 6.69 | 1.90 |
PBT Margin (%) | 8.76 | 18.07 | 6.60 | 1.90 |
PAT Margin (%) | 5.86 | 14.97 | 5.75 | 11.49 |
PAT After MI And SOA Margin (%) | 7.42 | 19.42 | 9.51 | 16.52 |