Net Sales/Income from operations | 125.22 | 118.04 | 102.73 | 85.32 | 83.96 |
Total Income From Operations | 125.22 | 118.04 | 102.73 | 85.32 | 83.96 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 76.22 | 68.21 | 61.10 | 53.56 | 48.02 |
Increase/Decrease in Stocks | 4.66 | 5.12 | -0.25 | -1.03 | 5.32 |
Power & Fuel | 3.72 | 4.15 | 5.01 | 4.06 | 3.31 |
Employees Cost | 6.78 | 7.35 | 7.07 | 6.51 | 6.21 |
Depreciation | 4.04 | 4.25 | 4.26 | 4.17 | 4.33 |
Other Expenses | 18.71 | 15.49 | 14.48 | 13.37 | 13.69 |
Total Expenses | 114.13 | 104.56 | 91.67 | 80.64 | 80.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 11.09 | 13.48 | 11.06 | 4.67 | 3.07 |
Other Income | 0.44 | 0.39 | 0.31 | 0.21 | 9.29 |
P/L Before Interest, Excpt. Items & Tax | 11.53 | 13.87 | 11.37 | 4.88 | 12.36 |
Interest | 2.19 | 2.53 | 2.77 | 3.01 | 3.85 |
P/L Before Exceptional Items & Tax | 9.34 | 11.34 | 8.60 | 1.87 | 8.51 |
P/L Before Tax | 9.34 | 11.34 | 8.60 | 1.87 | 8.51 |
Tax | 2.87 | 3.47 | 2.78 | 0.50 | 2.74 |
P/L After Tax from Ordinary Activities | 6.47 | 7.87 | 5.81 | 1.37 | 5.77 |
Net Profit/Loss For the Period | 6.47 | 7.87 | 5.81 | 1.37 | 5.77 |
Net P/L After Minority Interest & Share Of Associates | 6.47 | 7.87 | 5.81 | 1.37 | 5.77 |
| | | | | |
Equity Share Capital | 24.94 | 24.94 | 24.94 | 24.94 | 24.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.59 | 3.16 | 2.33 | 0.55 | 2.31 |
Diluted EPS (Rs.) | 2.59 | 3.16 | 2.33 | 0.55 | 2.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 2.59 | 3.16 | 2.33 | 0.55 | 2.31 |
Diluted EPS (Rs.) | 2.59 | 3.16 | 2.33 | 0.55 | 2.31 |
| | | | | |
PBITOE Margin (%) | 8.85 | 11.41 | 10.76 | 5.47 | 3.65 |
PBTE Margin (%) | 7.45 | 9.60 | 8.36 | 2.18 | 10.13 |
PBT Margin (%) | 7.45 | 9.60 | 8.36 | 2.18 | 10.13 |
PAT Margin (%) | 5.16 | 6.66 | 5.65 | 1.60 | 6.87 |
PAT After MI And SOA Margin (%) | 5.16 | 6.66 | 5.65 | 1.60 | 6.87 |