Net Sales/Income from operations | 159.07 | 147.49 | 161.39 | 121.62 | 153.63 |
Total Income From Operations | 159.07 | 147.49 | 161.39 | 121.62 | 153.63 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 47.81 | 48.59 | 53.71 | 57.54 | 51.19 |
Purchase of Traded Goods | 28.63 | 19.13 | 30.89 | 20.67 | 13.28 |
Increase/Decrease in Stocks | -9.49 | 0.24 | -6.60 | -19.39 | 1.98 |
Employees Cost | 10.25 | 12.02 | 11.33 | 8.28 | 8.35 |
Depreciation | 4.67 | 4.63 | 4.53 | 4.41 | 4.36 |
Other Expenses | 57.19 | 41.13 | 44.38 | 34.90 | 44.56 |
Total Expenses | 139.06 | 125.75 | 138.24 | 106.43 | 123.70 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.02 | 21.74 | 23.16 | 15.20 | 29.93 |
Other Income | 1.59 | 3.96 | 3.55 | 4.97 | 1.78 |
P/L Before Interest, Excpt. Items & Tax | 21.61 | 25.70 | 26.70 | 20.17 | 31.71 |
Interest | 0.66 | 0.73 | 0.57 | 0.61 | 0.64 |
P/L Before Exceptional Items & Tax | 20.94 | 24.97 | 26.13 | 19.56 | 31.07 |
P/L Before Tax | 20.94 | 24.97 | 26.13 | 19.56 | 31.07 |
Tax | 4.50 | 6.21 | 6.46 | 5.18 | 6.03 |
P/L After Tax from Ordinary Activities | 16.44 | 18.76 | 19.67 | 14.39 | 25.04 |
Net Profit/Loss For the Period | 16.44 | 18.76 | 19.67 | 14.39 | 25.04 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.65 | 0.82 |
Net P/L After Minority Interest & Share Of Associates | 16.44 | 18.76 | 19.67 | 15.04 | 25.86 |
| | | | | |
Equity Share Capital | 21.97 | 21.97 | 21.97 | 21.97 | 21.97 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.50 | 1.71 | 1.79 | 1.37 | 2.35 |
Diluted EPS (Rs.) | 1.50 | 1.71 | 1.79 | 1.37 | 2.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.50 | 1.71 | 1.79 | 1.37 | 2.35 |
Diluted EPS (Rs.) | 1.50 | 1.71 | 1.79 | 1.37 | 2.35 |
| | | | | |
PBITOE Margin (%) | 12.58 | 14.74 | 14.34 | 12.49 | 19.48 |
PBTE Margin (%) | 13.16 | 16.92 | 16.19 | 16.08 | 20.22 |
PBT Margin (%) | 13.16 | 16.92 | 16.19 | 16.08 | 20.22 |
PAT Margin (%) | 10.33 | 12.71 | 12.18 | 11.82 | 16.29 |
PAT After MI And SOA Margin (%) | 10.33 | 12.71 | 12.18 | 12.36 | 16.83 |