Net Sales/Income from operations | 127.04 | 125.22 | 118.04 | 102.73 | 85.32 |
Total Income From Operations | 127.04 | 125.22 | 118.04 | 102.73 | 85.32 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 78.29 | 76.22 | 68.21 | 61.10 | 53.56 |
Increase/Decrease in Stocks | 2.37 | 4.66 | 5.12 | -0.25 | -1.03 |
Power & Fuel | 3.36 | 3.72 | 4.15 | 5.01 | 4.06 |
Employees Cost | 7.72 | 6.78 | 7.35 | 7.07 | 6.51 |
Depreciation | 4.20 | 4.04 | 4.25 | 4.26 | 4.17 |
Other Expenses | 18.42 | 18.71 | 15.49 | 14.48 | 13.37 |
Total Expenses | 114.36 | 114.13 | 104.56 | 91.67 | 80.64 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 12.68 | 11.09 | 13.48 | 11.06 | 4.67 |
Other Income | 0.37 | 0.44 | 0.39 | 0.31 | 0.21 |
P/L Before Interest, Excpt. Items & Tax | 13.06 | 11.53 | 13.87 | 11.37 | 4.88 |
Interest | 2.03 | 2.19 | 2.53 | 2.77 | 3.01 |
P/L Before Exceptional Items & Tax | 11.03 | 9.34 | 11.34 | 8.60 | 1.87 |
P/L Before Tax | 11.03 | 9.34 | 11.34 | 8.60 | 1.87 |
Tax | 3.27 | 2.87 | 3.47 | 2.78 | 0.50 |
P/L After Tax from Ordinary Activities | 7.76 | 6.47 | 7.87 | 5.81 | 1.37 |
Net Profit/Loss For the Period | 7.76 | 6.47 | 7.87 | 5.81 | 1.37 |
Net P/L After Minority Interest & Share Of Associates | 7.76 | 6.47 | 7.87 | 5.81 | 1.37 |
| | | | | |
Equity Share Capital | 24.94 | 24.94 | 24.94 | 24.94 | 24.94 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.11 | 2.59 | 3.16 | 2.33 | 0.55 |
Diluted EPS (Rs.) | 3.11 | 2.59 | 3.16 | 2.33 | 0.55 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 3.11 | 2.59 | 3.16 | 2.33 | 0.55 |
Diluted EPS (Rs.) | 3.11 | 2.59 | 3.16 | 2.33 | 0.55 |
| | | | | |
PBITOE Margin (%) | 9.98 | 8.85 | 11.41 | 10.76 | 5.47 |
PBTE Margin (%) | 8.68 | 7.45 | 9.60 | 8.36 | 2.18 |
PBT Margin (%) | 8.68 | 7.45 | 9.60 | 8.36 | 2.18 |
PAT Margin (%) | 6.10 | 5.16 | 6.66 | 5.65 | 1.60 |
PAT After MI And SOA Margin (%) | 6.10 | 5.16 | 6.66 | 5.65 | 1.60 |