Net Sales/Income from operations | 99.63 | 106.18 | 102.58 | 91.31 | 76.50 |
Total Income From Operations | 99.63 | 106.18 | 102.58 | 91.31 | 76.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 48.84 | 71.72 | 38.28 | 51.58 | 38.36 |
Purchase of Traded Goods | 1.15 | 1.41 | 1.83 | 1.55 | 1.28 |
Increase/Decrease in Stocks | 0.36 | -18.45 | 15.03 | 0.46 | 2.02 |
Employees Cost | 24.29 | 23.81 | 20.73 | 17.01 | 17.06 |
Depreciation | 3.66 | 1.72 | 3.76 | 3.24 | 2.96 |
Other Expenses | 14.41 | 16.74 | 14.31 | 13.21 | 11.29 |
Total Expenses | 92.70 | 96.94 | 93.94 | 87.06 | 72.96 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.93 | 9.25 | 8.64 | 4.26 | 3.54 |
Other Income | 1.18 | 0.78 | 0.21 | 1.60 | 0.69 |
P/L Before Interest, Excpt. Items & Tax | 8.11 | 10.02 | 8.85 | 5.86 | 4.23 |
Interest | 2.04 | 1.57 | 1.71 | 1.67 | 1.45 |
P/L Before Exceptional Items & Tax | 6.07 | 8.45 | 7.14 | 4.19 | 2.78 |
Exceptional Items | 0.00 | -0.27 | -0.74 | 0.00 | 0.90 |
P/L Before Tax | 6.07 | 8.18 | 6.40 | 4.19 | 3.68 |
Tax | 1.27 | 1.63 | 1.66 | 1.20 | 1.00 |
P/L After Tax from Ordinary Activities | 4.80 | 6.55 | 4.74 | 2.99 | 2.69 |
Net Profit/Loss For the Period | 4.80 | 6.55 | 4.74 | 2.99 | 2.69 |
Minority Interest | -0.73 | -1.99 | 0.00 | 0.00 | 0.02 |
Share Of P/L Of Associates | -0.43 | -0.01 | -0.75 | 0.14 | 0.00 |
Net P/L After Minority Interest & Share Of Associates | 3.64 | 4.55 | 3.98 | 3.13 | 2.70 |
| | | | | |
Equity Share Capital | 6.98 | 6.98 | 6.98 | 6.98 | 6.98 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.04 | 1.31 | 1.14 | 0.90 | 0.77 |
Diluted EPS (Rs.) | 1.04 | 1.31 | 1.14 | 0.90 | 0.77 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.04 | 1.31 | 1.14 | 0.90 | 0.77 |
Diluted EPS (Rs.) | 1.04 | 1.31 | 1.14 | 0.90 | 0.77 |
| | | | | |
PBITOE Margin (%) | 6.95 | 8.70 | 8.41 | 4.66 | 4.62 |
PBTE Margin (%) | 6.08 | 7.95 | 6.95 | 4.58 | 3.63 |
PBT Margin (%) | 6.08 | 7.70 | 6.23 | 4.58 | 4.81 |
PAT Margin (%) | 4.81 | 6.16 | 4.61 | 3.27 | 3.51 |
PAT After MI And SOA Margin (%) | 3.65 | 4.28 | 3.88 | 3.42 | 3.53 |