Net Sales/Income from operations | 182.84 | 167.51 | 158.11 | 158.00 | 165.21 |
Total Income From Operations | 182.84 | 167.51 | 158.11 | 158.00 | 165.21 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 111.18 | 87.63 | 93.89 | 91.54 | 97.23 |
Purchase of Traded Goods | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
Increase/Decrease in Stocks | 8.48 | 11.27 | -3.85 | 6.13 | 7.87 |
Employees Cost | 12.99 | 14.09 | 11.55 | 10.25 | 9.69 |
Depreciation | 2.69 | 1.25 | 1.19 | 1.18 | 1.14 |
Other Expenses | 30.77 | 38.35 | 37.79 | 34.43 | 38.22 |
Total Expenses | 166.10 | 152.59 | 140.59 | 143.53 | 154.15 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 16.74 | 14.92 | 17.52 | 14.48 | 11.05 |
Other Income | 1.48 | 0.38 | 0.46 | 0.63 | 0.89 |
P/L Before Interest, Excpt. Items & Tax | 18.22 | 15.31 | 17.99 | 15.10 | 11.95 |
Interest | 2.21 | 2.74 | 2.71 | 3.20 | 4.05 |
P/L Before Exceptional Items & Tax | 16.01 | 12.56 | 15.27 | 11.90 | 7.90 |
P/L Before Tax | 16.01 | 12.56 | 15.27 | 11.90 | 7.90 |
Tax | 4.27 | 3.27 | 2.03 | 3.51 | 4.25 |
P/L After Tax from Ordinary Activities | 11.74 | 9.29 | 13.24 | 8.39 | 3.65 |
Net Profit/Loss For the Period | 11.74 | 9.29 | 13.24 | 8.39 | 3.65 |
Share Of P/L Of Associates | 1.62 | 2.69 | 5.36 | 5.58 | 5.44 |
Net P/L After Minority Interest & Share Of Associates | 13.36 | 11.98 | 18.59 | 13.97 | 9.08 |
| | | | | |
Equity Share Capital | 5.51 | 5.51 | 5.51 | 5.51 | 5.51 |
Reserves And Surplus | 0.00 | 0.00 | 142.31 | 0.00 | 110.03 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.31 | 21.74 | 24.02 | 25.36 | 6.62 |
Diluted EPS (Rs.) | 21.31 | 21.74 | 24.03 | 25.36 | 6.62 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 21.31 | 21.74 | 24.02 | 25.36 | 6.62 |
Diluted EPS (Rs.) | 24.25 | 21.74 | 33.74 | 25.36 | 16.48 |
| | | | | |
PBITOE Margin (%) | 9.15 | 8.90 | 11.08 | 9.16 | 6.69 |
PBTE Margin (%) | 8.75 | 7.49 | 9.65 | 7.53 | 4.77 |
PBT Margin (%) | 8.75 | 7.49 | 9.65 | 7.53 | 4.77 |
PAT Margin (%) | 6.42 | 5.54 | 8.37 | 5.31 | 2.20 |
PAT After MI And SOA Margin (%) | 7.30 | 7.15 | 11.75 | 8.84 | 5.49 |