Net Sales/Income from operations | 140.65 | 119.50 | 114.74 | 125.52 | 121.72 |
Other Operating Income | 0.00 | 0.00 | 1.06 | 2.37 | -3.43 |
Total Income From Operations | 140.65 | 119.50 | 115.79 | 127.89 | 118.29 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 80.72 | 65.29 | 64.20 | 71.28 | 71.34 |
Purchase of Traded Goods | 2.82 | 1.10 | 2.79 | 1.00 | 0.67 |
Increase/Decrease in Stocks | -0.32 | 3.56 | -5.68 | 3.62 | -3.78 |
Employees Cost | 10.27 | 9.83 | 11.35 | 9.43 | 9.38 |
Depreciation | 2.53 | 2.16 | 2.20 | 2.00 | 2.03 |
Other Expenses | 31.02 | 18.12 | 25.14 | 24.12 | 29.50 |
Total Expenses | 127.03 | 100.06 | 99.99 | 111.45 | 109.13 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 13.62 | 19.44 | 15.80 | 16.44 | 9.16 |
Other Income | 1.25 | 4.43 | 0.00 | 0.00 | 5.04 |
P/L Before Interest, Excpt. Items & Tax | 14.87 | 23.87 | 15.80 | 16.44 | 14.20 |
Interest | 0.92 | 0.94 | -0.49 | 3.09 | 1.86 |
P/L Before Exceptional Items & Tax | 13.95 | 22.92 | 16.29 | 13.35 | 12.34 |
Exceptional Items | 2.86 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 16.81 | 22.92 | 16.29 | 13.35 | 12.34 |
Tax | 4.44 | 6.85 | 2.62 | 4.54 | 2.81 |
P/L After Tax from Ordinary Activities | 12.36 | 16.07 | 13.67 | 8.82 | 9.53 |
Net Profit/Loss For the Period | 12.36 | 16.07 | 13.67 | 8.82 | 9.53 |
Minority Interest | 0.11 | 0.00 | 0.00 | 0.00 | 0.01 |
Net P/L After Minority Interest & Share Of Associates | 12.47 | 16.07 | 13.67 | 8.82 | 48.09 |
| | | | | |
Equity Share Capital | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.12 | 18.35 | 15.60 | 10.07 | 10.88 |
Diluted EPS (Rs.) | 14.12 | 18.35 | 15.60 | 10.07 | 10.83 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 14.12 | 18.35 | 15.60 | 10.07 | 10.88 |
Diluted EPS (Rs.) | 14.12 | 18.35 | 15.60 | 10.07 | 54.65 |
| | | | | |
PBITOE Margin (%) | 9.68 | 16.26 | 13.64 | 12.85 | 7.74 |
PBTE Margin (%) | 9.91 | 19.18 | 14.06 | 10.44 | 10.42 |
PBT Margin (%) | 11.95 | 19.18 | 14.06 | 10.44 | 10.42 |
PAT Margin (%) | 8.79 | 13.44 | 11.80 | 6.89 | 8.05 |
PAT After MI And SOA Margin (%) | 8.86 | 13.44 | 11.80 | 6.89 | 40.65 |