Net Sales/Income from operations | 396.86 | 396.22 | 406.08 | 359.15 | 299.59 |
Other Operating Income | 1.43 | 1.30 | 1.00 | -1.00 | 0.73 |
Total Income From Operations | 398.29 | 397.52 | 407.08 | 358.15 | 300.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 188.59 | 204.07 | 199.63 | 193.36 | 152.17 |
Purchase of Traded Goods | 22.58 | 21.62 | 15.72 | 12.24 | 8.68 |
Increase/Decrease in Stocks | 16.35 | -2.57 | 10.32 | -11.38 | 7.04 |
Employees Cost | 46.75 | 43.58 | 41.01 | 34.78 | 32.91 |
Depreciation | 4.28 | 3.94 | 3.97 | 3.91 | 3.77 |
Other Expenses | 96.86 | 96.00 | 98.91 | 86.91 | 77.45 |
Total Expenses | 375.41 | 366.64 | 369.56 | 319.81 | 282.02 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 22.88 | 30.88 | 37.52 | 38.33 | 18.30 |
Other Income | 0.54 | -0.20 | 0.48 | 0.93 | 0.18 |
P/L Before Interest, Excpt. Items & Tax | 23.42 | 30.68 | 38.00 | 39.26 | 18.48 |
Interest | 2.19 | 2.94 | 4.21 | 4.12 | 4.95 |
P/L Before Exceptional Items & Tax | 21.23 | 27.74 | 33.79 | 35.14 | 13.53 |
Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 13.13 |
P/L Before Tax | 21.23 | 27.74 | 33.79 | 35.14 | 26.66 |
Tax | 5.22 | 6.40 | 8.81 | 9.18 | 4.66 |
P/L After Tax from Ordinary Activities | 16.01 | 21.34 | 24.98 | 25.97 | 22.00 |
Extra Ordinary Item | 0.00 | 0.00 | -0.29 | -0.26 | -0.09 |
Net Profit/Loss For the Period | 16.01 | 21.34 | 24.69 | 25.71 | 21.91 |
Net P/L After Minority Interest & Share Of Associates | 16.01 | 21.34 | 24.69 | 25.71 | 21.91 |
| | | | | |
Equity Share Capital | 15.07 | 15.07 | 15.07 | 15.07 | 15.07 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.64 | 14.16 | 16.39 | 17.06 | 14.53 |
Diluted EPS (Rs.) | 10.46 | 13.89 | 16.01 | 17.23 | 14.35 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 10.64 | 14.16 | 16.39 | 17.06 | 14.53 |
Diluted EPS (Rs.) | 10.46 | 13.89 | 16.01 | 17.06 | 14.35 |
| | | | | |
PBITOE Margin (%) | 5.74 | 7.76 | 9.21 | 10.70 | 6.09 |
PBTE Margin (%) | 5.33 | 6.97 | 8.30 | 9.81 | 4.50 |
PBT Margin (%) | 5.33 | 6.97 | 8.30 | 9.81 | 8.87 |
PAT Margin (%) | 4.01 | 5.36 | 6.06 | 7.17 | 7.29 |
PAT After MI And SOA Margin (%) | 4.01 | 5.36 | 6.06 | 7.17 | 7.29 |