Net Sales/Income from operations | 95.62 | 99.93 | 89.22 | 97.63 | 87.53 |
Total Income From Operations | 95.62 | 99.93 | 89.22 | 97.63 | 87.53 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 21.92 | 26.33 | 20.34 | 27.18 | 26.67 |
Purchase of Traded Goods | 6.89 | 3.04 | 3.36 | 3.34 | 3.01 |
Increase/Decrease in Stocks | -5.27 | -9.46 | -0.64 | 1.58 | 1.24 |
Employees Cost | 8.43 | 8.24 | 7.65 | 6.81 | 6.79 |
Depreciation | 5.85 | 5.73 | 5.59 | 5.56 | 5.50 |
Other Expenses | 34.55 | 40.19 | 31.53 | 34.19 | 24.66 |
Total Expenses | 72.37 | 74.07 | 67.82 | 78.64 | 67.88 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 23.25 | 25.87 | 21.41 | 18.98 | 19.65 |
Other Income | 5.33 | 5.05 | 4.19 | 4.74 | 3.71 |
P/L Before Interest, Excpt. Items & Tax | 28.59 | 30.92 | 25.59 | 23.73 | 23.36 |
Interest | 2.33 | 2.34 | 1.35 | 1.89 | 1.37 |
P/L Before Exceptional Items & Tax | 26.26 | 28.59 | 24.24 | 21.84 | 21.99 |
Exceptional Items | -0.95 | -44.73 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 25.30 | -16.15 | 24.24 | 21.84 | 21.99 |
Tax | 7.17 | -2.95 | 5.85 | 5.38 | 5.56 |
P/L After Tax from Ordinary Activities | 18.13 | -13.19 | 18.39 | 16.46 | 16.43 |
Net Profit/Loss For the Period | 18.13 | -13.19 | 18.39 | 16.46 | 16.43 |
Net P/L After Minority Interest & Share Of Associates | 18.13 | -13.19 | 18.39 | 16.46 | 16.43 |
| | | | | |
Equity Share Capital | 7.20 | 7.20 | 7.20 | 7.20 | 7.20 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.52 | -1.83 | 2.55 | 2.29 | 2.28 |
Diluted EPS (Rs.) | 2.52 | -1.83 | 2.55 | 2.29 | 2.28 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.52 | -1.83 | 2.55 | 2.29 | 2.28 |
Diluted EPS (Rs.) | 2.52 | -1.83 | 2.55 | 2.29 | 2.28 |
| | | | | |
PBITOE Margin (%) | 24.31 | 25.88 | 23.99 | 19.44 | 22.44 |
PBTE Margin (%) | 27.46 | 28.60 | 27.16 | 22.36 | 25.12 |
PBT Margin (%) | 26.46 | -16.15 | 27.16 | 22.36 | 25.12 |
PAT Margin (%) | 18.96 | -13.20 | 20.60 | 16.85 | 18.77 |
PAT After MI And SOA Margin (%) | 18.96 | -13.20 | 20.60 | 16.85 | 18.77 |