Net Sales/Income from operations | 163.18 | 172.00 | 133.45 | 161.19 | 131.11 |
Total Income From Operations | 163.18 | 172.00 | 133.45 | 161.19 | 131.11 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 72.78 | 75.95 | 60.91 | 76.82 | 64.20 |
Purchase of Traded Goods | 3.10 | 3.89 | 4.71 | 3.20 | 3.28 |
Increase/Decrease in Stocks | -0.54 | 4.48 | -3.75 | 2.00 | -1.22 |
Employees Cost | 28.69 | 26.42 | 26.31 | 26.35 | 25.15 |
Depreciation | 3.64 | 3.37 | 3.32 | 3.32 | 3.29 |
Other Expenses | 34.71 | 31.63 | 31.32 | 32.81 | 28.73 |
Total Expenses | 142.39 | 145.75 | 122.83 | 144.51 | 123.42 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 20.80 | 26.25 | 10.62 | 16.68 | 7.69 |
Other Income | 0.35 | 1.84 | 0.84 | 1.63 | 0.94 |
P/L Before Interest, Excpt. Items & Tax | 21.15 | 28.10 | 11.46 | 18.32 | 8.63 |
Interest | 7.54 | 9.04 | 10.17 | 10.15 | 7.59 |
P/L Before Exceptional Items & Tax | 13.61 | 19.05 | 1.29 | 8.17 | 1.04 |
P/L Before Tax | 13.61 | 19.05 | 1.29 | 8.17 | 1.04 |
Tax | 0.12 | -1.20 | 0.07 | 0.15 | 0.00 |
P/L After Tax from Ordinary Activities | 13.49 | 20.26 | 1.22 | 8.02 | 1.04 |
Net Profit/Loss For the Period | 13.49 | 20.26 | 1.22 | 8.02 | 1.04 |
Net P/L After Minority Interest & Share Of Associates | 13.49 | 20.26 | 1.22 | 8.02 | 1.04 |
| | | | | |
Equity Share Capital | 32.88 | 32.77 | 32.77 | 32.76 | 32.75 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.12 | 6.18 | 0.38 | 2.44 | 0.32 |
Diluted EPS (Rs.) | 3.95 | 5.98 | 0.35 | 2.34 | 0.31 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.12 | 6.18 | 0.38 | 2.44 | 0.32 |
Diluted EPS (Rs.) | 3.95 | 5.98 | 0.35 | 2.34 | 0.31 |
| | | | | |
PBITOE Margin (%) | 12.74 | 15.26 | 7.95 | 10.35 | 5.86 |
PBTE Margin (%) | 8.33 | 11.07 | 0.96 | 5.06 | 0.79 |
PBT Margin (%) | 8.33 | 11.07 | 0.96 | 5.06 | 0.79 |
PAT Margin (%) | 8.26 | 11.77 | 0.91 | 4.97 | 0.79 |
PAT After MI And SOA Margin (%) | 8.26 | 11.77 | 0.91 | 4.97 | 0.79 |