Net Sales/Income from operations | 55.76 | 63.11 | 65.39 | 69.40 | 60.13 |
Total Income From Operations | 55.76 | 63.11 | 65.39 | 69.40 | 60.13 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 28.52 | 28.09 | 29.58 | 26.71 | 26.97 |
Purchase of Traded Goods | 0.00 | 0.03 | 0.21 | 0.00 | -1.03 |
Increase/Decrease in Stocks | -7.78 | -0.85 | -1.74 | 3.59 | -5.50 |
Employees Cost | 6.65 | 6.16 | 6.29 | 6.37 | 6.44 |
Depreciation | 2.88 | 2.67 | 2.28 | 2.80 | 2.56 |
Other Expenses | 19.68 | 19.16 | 19.15 | 19.52 | 22.60 |
Total Expenses | 49.93 | 55.25 | 55.77 | 59.00 | 52.04 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 5.82 | 7.85 | 9.62 | 10.40 | 8.09 |
Other Income | 0.87 | 0.92 | 0.35 | 0.15 | 0.20 |
P/L Before Interest, Excpt. Items & Tax | 6.69 | 8.78 | 9.97 | 10.55 | 8.29 |
Interest | 1.08 | 1.08 | 0.91 | 1.11 | 0.60 |
P/L Before Exceptional Items & Tax | 5.62 | 7.70 | 9.06 | 9.45 | 7.69 |
P/L Before Tax | 5.62 | 7.70 | 9.06 | 9.45 | 7.69 |
Tax | 1.36 | 1.88 | 2.35 | 2.38 | 0.46 |
P/L After Tax from Ordinary Activities | 4.25 | 5.82 | 6.71 | 7.07 | 7.24 |
Net Profit/Loss For the Period | 4.25 | 5.82 | 6.71 | 7.07 | 7.24 |
Net P/L After Minority Interest & Share Of Associates | 4.25 | 5.82 | 6.71 | 7.07 | 7.24 |
| | | | | |
Equity Share Capital | 5.10 | 5.10 | 5.10 | 5.10 | 5.10 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.83 | 1.14 | 1.31 | 1.39 | 1.42 |
Diluted EPS (Rs.) | 0.83 | 1.14 | 1.31 | 1.39 | 1.42 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.83 | 1.14 | 1.31 | 1.39 | 1.42 |
Diluted EPS (Rs.) | 0.83 | 1.14 | 1.31 | 1.39 | 1.42 |
| | | | | |
PBITOE Margin (%) | 10.44 | 12.44 | 14.71 | 14.98 | 13.45 |
PBTE Margin (%) | 10.07 | 12.20 | 13.85 | 13.60 | 12.79 |
PBT Margin (%) | 10.07 | 12.20 | 13.85 | 13.60 | 12.79 |
PAT Margin (%) | 7.63 | 9.22 | 10.25 | 10.18 | 12.03 |
PAT After MI And SOA Margin (%) | 7.63 | 9.22 | 10.25 | 10.18 | 12.03 |