Net Sales/Income from operations | 65.66 | 75.42 | 64.79 | 68.49 | 59.65 |
Total Income From Operations | 65.66 | 75.42 | 64.79 | 68.49 | 59.65 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 39.42 | 47.81 | 38.69 | 44.51 | 39.06 |
Purchase of Traded Goods | 3.20 | 4.45 | 5.01 | 4.31 | 2.39 |
Increase/Decrease in Stocks | 1.19 | -0.05 | 0.43 | -1.36 | 0.04 |
Employees Cost | 6.02 | 6.38 | 4.92 | 5.14 | 4.50 |
Depreciation | 1.73 | 1.92 | 1.84 | 1.98 | 1.89 |
Other Expenses | 10.30 | 12.07 | 9.94 | 9.40 | 8.01 |
Total Expenses | 61.86 | 72.58 | 60.83 | 63.98 | 55.89 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 3.80 | 2.84 | 3.96 | 4.51 | 3.76 |
Other Income | 0.40 | 0.35 | 0.31 | 0.44 | 0.13 |
P/L Before Interest, Excpt. Items & Tax | 4.20 | 3.19 | 4.27 | 4.95 | 3.89 |
Interest | 0.77 | 0.76 | 0.94 | 0.95 | 0.97 |
P/L Before Exceptional Items & Tax | 3.43 | 2.43 | 3.33 | 4.00 | 2.92 |
P/L Before Tax | 3.43 | 2.43 | 3.33 | 4.00 | 2.92 |
Tax | 0.53 | 0.56 | 0.81 | 0.84 | 0.64 |
P/L After Tax from Ordinary Activities | 2.90 | 1.87 | 2.52 | 3.16 | 2.28 |
Net Profit/Loss For the Period | 2.90 | 1.87 | 2.52 | 3.16 | 2.28 |
Net P/L After Minority Interest & Share Of Associates | 2.90 | 1.87 | 2.52 | 3.16 | 2.28 |
| | | | | |
Equity Share Capital | 7.89 | 7.89 | 7.89 | 7.89 | 7.89 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.73 | 2.49 | 0.64 | 0.80 | 0.58 |
Diluted EPS (Rs.) | 0.73 | 2.49 | 0.64 | 0.80 | 0.58 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.73 | 2.49 | 0.64 | 0.80 | 0.58 |
Diluted EPS (Rs.) | 0.73 | 2.49 | 0.64 | 0.80 | 0.58 |
| | | | | |
PBITOE Margin (%) | 5.78 | 3.76 | 6.11 | 6.58 | 6.30 |
PBTE Margin (%) | 5.22 | 3.22 | 5.13 | 5.84 | 4.89 |
PBT Margin (%) | 5.22 | 3.22 | 5.13 | 5.84 | 4.89 |
PAT Margin (%) | 4.41 | 2.47 | 3.88 | 4.61 | 3.82 |
PAT After MI And SOA Margin (%) | 4.41 | 2.47 | 3.88 | 4.61 | 3.82 |