Net Sales/Income from operations | 109.64 | 125.71 | 200.15 | 132.36 | 120.93 |
Total Income From Operations | 109.64 | 125.71 | 200.15 | 132.36 | 120.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 10.28 | 77.79 | 18.93 | 13.05 | 11.71 |
Purchase of Traded Goods | 8.41 | 11.10 | 12.49 | 3.42 | 3.01 |
Increase/Decrease in Stocks | 9.85 | -67.22 | 33.52 | 11.52 | 8.65 |
Employees Cost | 23.35 | 20.91 | 25.30 | 23.80 | 23.81 |
Depreciation | 9.21 | 8.74 | 8.93 | 8.69 | 8.63 |
Admin. And Selling Expenses | 16.24 | 22.14 | 30.68 | 21.13 | 17.12 |
Other Expenses | 23.21 | 32.53 | 26.18 | 25.84 | 22.67 |
Total Expenses | 100.55 | 105.99 | 156.03 | 107.45 | 95.60 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 9.09 | 19.72 | 44.12 | 24.91 | 25.33 |
Other Income | 0.98 | 1.01 | 0.90 | 0.76 | 1.26 |
P/L Before Interest, Excpt. Items & Tax | 10.07 | 20.73 | 45.02 | 25.67 | 26.59 |
Interest | 7.51 | 7.17 | 7.81 | 7.59 | 7.10 |
P/L Before Exceptional Items & Tax | 2.56 | 13.56 | 37.21 | 18.08 | 19.49 |
P/L Before Tax | 2.56 | 13.56 | 37.21 | 18.08 | 19.49 |
Tax | 0.62 | 0.53 | 9.15 | 3.60 | 4.86 |
P/L After Tax from Ordinary Activities | 1.94 | 13.03 | 28.06 | 14.48 | 14.63 |
Net Profit/Loss For the Period | 1.94 | 13.03 | 28.06 | 14.48 | 14.63 |
Net P/L After Minority Interest & Share Of Associates | 1.94 | 13.03 | 28.06 | 14.48 | 14.63 |
| | | | | |
Equity Share Capital | 16.89 | 16.88 | 16.88 | 16.88 | 16.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.23 | 1.55 | 3.32 | 1.72 | 1.73 |
Diluted EPS (Rs.) | 0.23 | 1.55 | 3.32 | 1.72 | 1.73 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.23 | 1.55 | 3.32 | 1.72 | 1.73 |
Diluted EPS (Rs.) | 0.23 | 1.55 | 3.32 | 1.72 | 1.73 |
| | | | | |
PBITOE Margin (%) | 8.29 | 15.68 | 22.04 | 18.81 | 20.94 |
PBTE Margin (%) | 2.33 | 10.78 | 18.59 | 13.65 | 16.11 |
PBT Margin (%) | 2.33 | 10.78 | 18.59 | 13.65 | 16.11 |
PAT Margin (%) | 1.76 | 10.36 | 14.01 | 10.93 | 12.09 |
PAT After MI And SOA Margin (%) | 1.76 | 10.36 | 14.01 | 10.93 | 12.09 |