Net Sales/Income from operations | 115.20 | 93.91 | 96.44 | 100.34 | 89.85 |
Total Income From Operations | 115.20 | 93.91 | 96.44 | 100.34 | 89.85 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 89.44 | 83.22 | 72.29 | 73.40 | 66.27 |
Increase/Decrease in Stocks | -4.22 | -6.97 | -1.75 | -0.42 | 0.34 |
Employees Cost | 1.95 | 2.15 | 2.38 | 2.03 | 1.76 |
Depreciation | 1.19 | 1.24 | 1.21 | 1.17 | 1.21 |
Other Expenses | 16.79 | 11.34 | 15.72 | 16.12 | 14.09 |
Total Expenses | 105.15 | 90.98 | 89.84 | 92.30 | 83.67 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 10.05 | 2.92 | 6.60 | 8.04 | 6.18 |
Other Income | 0.20 | 1.04 | 0.20 | 0.22 | 0.30 |
P/L Before Interest, Excpt. Items & Tax | 10.25 | 3.97 | 6.80 | 8.26 | 6.48 |
Interest | 2.81 | 3.24 | 3.15 | 2.84 | 2.24 |
P/L Before Exceptional Items & Tax | 7.44 | 0.73 | 3.65 | 5.42 | 4.23 |
P/L Before Tax | 7.44 | 0.73 | 3.65 | 5.42 | 4.23 |
Tax | 2.07 | 0.19 | 1.00 | 1.70 | 1.18 |
P/L After Tax from Ordinary Activities | 5.37 | 0.53 | 2.64 | 3.73 | 3.06 |
Net Profit/Loss For the Period | 5.37 | 0.53 | 2.64 | 3.73 | 3.06 |
Net P/L After Minority Interest & Share Of Associates | 5.37 | 0.53 | 2.64 | 3.73 | 3.06 |
| | | | | |
Equity Share Capital | 38.45 | 38.05 | 23.91 | 23.91 | 23.91 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.39 | 0.15 | 1.10 | 1.56 | 1.28 |
Diluted EPS (Rs.) | 1.39 | 0.15 | 1.10 | 1.56 | 1.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.39 | 0.15 | 1.10 | 1.56 | 1.28 |
Diluted EPS (Rs.) | 1.39 | 0.15 | 1.10 | 1.56 | 1.28 |
| | | | | |
PBITOE Margin (%) | 8.72 | 3.11 | 6.83 | 8.01 | 6.88 |
PBTE Margin (%) | 6.45 | 0.77 | 3.78 | 5.40 | 4.71 |
PBT Margin (%) | 6.45 | 0.77 | 3.78 | 5.40 | 4.71 |
PAT Margin (%) | 4.66 | 0.56 | 2.73 | 3.71 | 3.40 |
PAT After MI And SOA Margin (%) | 4.66 | 0.56 | 2.73 | 3.71 | 3.40 |