Net Sales/Income from operations | 132.42 | 156.82 | 172.87 | 121.83 | 104.52 |
Total Income From Operations | 132.42 | 156.82 | 172.87 | 121.83 | 104.52 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 18.26 | 59.76 | 32.29 | 119.99 | 41.63 |
Purchase of Traded Goods | 6.96 | 7.00 | 4.89 | 4.80 | 2.70 |
Increase/Decrease in Stocks | 33.84 | 5.89 | 39.67 | -72.65 | 0.47 |
Employees Cost | 20.76 | 18.03 | 20.29 | 18.74 | 17.56 |
Depreciation | 2.95 | 3.60 | 3.38 | 3.45 | 3.43 |
Other Expenses | 36.71 | 41.58 | 45.82 | 42.95 | 34.32 |
Total Expenses | 119.47 | 135.86 | 146.35 | 117.28 | 100.11 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.95 | 20.97 | 26.52 | 4.55 | 4.41 |
Other Income | 3.86 | 2.10 | 4.18 | 5.01 | 4.87 |
P/L Before Interest, Excpt. Items & Tax | 16.81 | 23.07 | 30.70 | 9.57 | 9.28 |
Interest | 1.96 | 3.37 | 2.81 | 1.95 | 1.36 |
P/L Before Exceptional Items & Tax | 14.85 | 19.70 | 27.89 | 7.62 | 7.92 |
P/L Before Tax | 14.85 | 19.70 | 27.89 | 7.62 | 7.92 |
Tax | 2.74 | 5.34 | 6.29 | 1.31 | 1.96 |
P/L After Tax from Ordinary Activities | 12.12 | 14.36 | 21.60 | 6.31 | 5.96 |
Net Profit/Loss For the Period | 12.12 | 14.36 | 21.60 | 6.31 | 5.96 |
Net P/L After Minority Interest & Share Of Associates | 12.12 | 14.36 | 21.60 | 6.31 | 5.96 |
| | | | | |
Equity Share Capital | 15.23 | 15.23 | 15.23 | 15.23 | 15.23 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.80 | 0.94 | 1.42 | 0.41 | 0.39 |
Diluted EPS (Rs.) | 0.80 | 0.94 | 1.42 | 0.41 | 0.39 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.80 | 0.94 | 1.42 | 0.41 | 0.39 |
Diluted EPS (Rs.) | 0.80 | 0.94 | 1.42 | 0.41 | 0.39 |
| | | | | |
PBITOE Margin (%) | 9.77 | 13.37 | 15.34 | 3.73 | 4.22 |
PBTE Margin (%) | 11.21 | 12.56 | 16.13 | 6.25 | 7.57 |
PBT Margin (%) | 11.21 | 12.56 | 16.13 | 6.25 | 7.57 |
PAT Margin (%) | 9.14 | 9.15 | 12.49 | 5.17 | 5.70 |
PAT After MI And SOA Margin (%) | 9.14 | 9.15 | 12.49 | 5.17 | 5.70 |