Net Sales/Income from operations | 117.90 | 140.21 | 152.82 | 186.13 | 123.06 |
Total Income From Operations | 117.90 | 140.21 | 152.82 | 186.13 | 123.06 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 92.84 | 111.09 | 121.93 | 148.05 | 96.95 |
Purchase of Traded Goods | 0.08 | 0.00 | 0.05 | 0.38 | 0.44 |
Increase/Decrease in Stocks | -6.10 | -10.23 | -4.47 | -4.24 | -3.64 |
Employees Cost | 7.61 | 7.95 | 7.80 | 8.17 | 6.15 |
Depreciation | 2.30 | 2.20 | 2.27 | 2.22 | 2.19 |
Other Expenses | 8.89 | 13.91 | 10.28 | 12.37 | 9.22 |
Total Expenses | 105.62 | 124.92 | 137.85 | 166.95 | 111.32 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.28 | 15.29 | 14.96 | 19.18 | 11.74 |
Other Income | 1.51 | 2.92 | 1.25 | 1.24 | 0.56 |
P/L Before Interest, Excpt. Items & Tax | 13.80 | 18.21 | 16.22 | 20.42 | 12.30 |
Interest | 5.49 | 6.22 | 5.96 | 6.18 | 4.40 |
P/L Before Exceptional Items & Tax | 8.31 | 12.00 | 10.26 | 14.24 | 7.90 |
P/L Before Tax | 8.31 | 12.00 | 10.26 | 14.24 | 7.90 |
Tax | 2.44 | 6.62 | 2.73 | 3.78 | 2.05 |
P/L After Tax from Ordinary Activities | 5.87 | 5.37 | 7.52 | 10.46 | 5.86 |
Net Profit/Loss For the Period | 5.87 | 5.37 | 7.52 | 10.46 | 5.86 |
Net P/L After Minority Interest & Share Of Associates | 5.87 | 5.37 | 7.52 | 10.46 | 5.86 |
| | | | | |
Equity Share Capital | 6.46 | 6.46 | 6.46 | 6.15 | 6.15 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.91 | 0.83 | 1.17 | 1.70 | 1.29 |
Diluted EPS (Rs.) | 0.91 | 0.83 | 1.17 | 1.70 | 1.29 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.91 | 0.83 | 1.17 | 1.70 | 1.29 |
Diluted EPS (Rs.) | 0.91 | 0.83 | 1.17 | 1.70 | 1.29 |
| | | | | |
PBITOE Margin (%) | 10.41 | 10.90 | 9.79 | 10.30 | 9.53 |
PBTE Margin (%) | 7.04 | 8.55 | 6.71 | 7.65 | 6.42 |
PBT Margin (%) | 7.04 | 8.55 | 6.71 | 7.65 | 6.42 |
PAT Margin (%) | 4.98 | 3.83 | 4.92 | 5.61 | 4.75 |
PAT After MI And SOA Margin (%) | 4.98 | 3.83 | 4.92 | 5.61 | 4.75 |