Net Sales/Income from operations | 82.52 | 90.05 | 72.70 | 88.28 | 78.70 |
Total Income From Operations | 82.52 | 90.05 | 72.70 | 88.28 | 78.70 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 53.33 | 52.21 | 42.89 | 57.88 | 47.36 |
Purchase of Traded Goods | 0.23 | 0.00 | 0.16 | 1.59 | 0.94 |
Increase/Decrease in Stocks | -3.82 | 3.46 | 1.04 | -3.44 | 0.45 |
Employees Cost | 7.34 | 6.76 | 6.68 | 6.95 | 6.94 |
Depreciation | 3.82 | 4.81 | 4.42 | 4.15 | 3.95 |
Other Expenses | 15.29 | 17.00 | 14.25 | 12.98 | 12.15 |
Total Expenses | 76.19 | 84.24 | 69.44 | 80.10 | 71.81 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 6.33 | 5.81 | 3.26 | 8.17 | 6.90 |
Other Income | 1.93 | 1.69 | 1.37 | 1.02 | 0.74 |
P/L Before Interest, Excpt. Items & Tax | 8.26 | 7.50 | 4.63 | 9.19 | 7.63 |
Interest | 2.85 | 2.48 | 2.43 | 2.46 | 2.18 |
P/L Before Exceptional Items & Tax | 5.41 | 5.02 | 2.20 | 6.73 | 5.46 |
P/L Before Tax | 5.41 | 5.02 | 2.20 | 6.73 | 5.46 |
Tax | 1.32 | 1.37 | 0.53 | 1.66 | 1.45 |
P/L After Tax from Ordinary Activities | 4.08 | 3.65 | 1.67 | 5.07 | 4.01 |
Net Profit/Loss For the Period | 4.08 | 3.65 | 1.67 | 5.07 | 4.01 |
Share Of P/L Of Associates | 0.00 | 0.00 | -2.61 | -2.04 | -1.79 |
Net P/L After Minority Interest & Share Of Associates | 4.08 | 3.65 | -0.94 | 3.04 | 2.22 |
| | | | | |
Equity Share Capital | 37.12 | 36.67 | 36.67 | 36.65 | 36.65 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.55 | 0.50 | -0.13 | 0.41 | 0.60 |
Diluted EPS (Rs.) | 0.55 | 0.50 | -0.13 | 0.41 | 0.60 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 0.55 | 0.50 | -0.13 | 0.41 | 0.60 |
Diluted EPS (Rs.) | 0.55 | 0.50 | -0.13 | 0.41 | 0.60 |
| | | | | |
PBITOE Margin (%) | 7.67 | 6.45 | 4.48 | 9.25 | 8.76 |
PBTE Margin (%) | 6.55 | 5.57 | 3.02 | 7.62 | 6.93 |
PBT Margin (%) | 6.55 | 5.57 | 3.02 | 7.62 | 6.93 |
PAT Margin (%) | 4.94 | 4.05 | 2.29 | 5.74 | 5.09 |
PAT After MI And SOA Margin (%) | 4.94 | 4.05 | -1.29 | 3.43 | 2.81 |